Church Finance & Management
- 2012 Audit Forms are available here.
- The IRS Business Mileage reimbursement rate is $0.565 per mile, as of January 1, 2013.
- Materials from the Treasurer's & Business Manager's Conference held October 25, 2012 at Christ Church, Spotsylvania are available on our Other Resources page.
The staff of the Treasurer’s office performs a variety of tasks and provides resources to the clergy and churches of the Diocese, including oversight of the collection, disbursement and management of the funds of the Diocese and several related organizations.
Mike Kerr, firstname.lastname@example.org, Treasurer, 800-DIOCESE x1020
Joy Buzzard, email@example.com, Financial Administrator, 800-DIOCESE x1022
Laura Cramer, firstname.lastname@example.org, Benefits Administrator, 800-DIOCESE x1040
Millie Lofton, email@example.com, Bookkeeper, 800-DIOCESE x1023