Finance & Management
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.
- Linked here are the 2017 rates for medical and dental insurance. The full 2017 Compensation Guidelines are posted here.
- Updated Audit Forms are available here.
- The IRS Business Mileage reimbursement rate is $0.54 per mile, as of January 1, 2016. The 2015 rate was $0.575 per mile.
- Materials from the 2014 Treasurer's & Administrator's Conferences held in September are available on our Other Resources page.
Edward A. (Ted) Smith, IV, firstname.lastname@example.org, Treasurer, 800-DIOCESE x1046
Stas Jones, email@example.com, Financial Administrator, 800-DIOCESE x1022
Sissy Bice, firstname.lastname@example.org, Benefits Coordinator, 800-DIOCESE x1047
Rick Barber, email@example.com, IT Support, 800-DIOCESE, x1018