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Mileage Rates & Reimbursement

Meeting Expense Reimbursement
Mileage rates allowed on conference travel vouchers shall be the IRS rate for volunteers, 14 cents per mile.
 
Meeting Expense Voucher
The Meeting Expense Voucher is used to track mileage and tolls while traveling to meetings.
 
 

2013 Mileage Rate
The IRS 2013 standard mileage rates of  reimbursement are as follows: Beginning on Jan. 1, 2013, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • Business - 56.5 cents per mile
  • Medical/moving - 24 cents per mile
  • Volunteer - 14 cents per mile

2012 Mileage Rate
The IRS 2012 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes are:

  • Business - 55.5 cents per mile (rate in effect from January 1, 2012 through December 31, 2012) 
  • Medical/moving - 23 cents per mile
  • Volunteer - 14 cents per mile

Mileage Reimbursement
If a church or religious organization pays a mileage allowance at a rate that is less than or equal to the federal standard rate, the amount of the expense is deemed substantiated.  There are no income or employment tax consequences to the reimbursed individual provided that the employee substantiates the time, place and business purposes of the automobile mileage for which reimbursement is sought.

If a church or religious organization reimburses automobile mileage at a rate exceeding the standard mileage rate, the excess is treated as paid under a non-accountable plan.  This means that the excess is includible in the individual’s income and is subject to the withholding and payment of income and employment taxes, if applicable.

In addition, any mileage reimbursement that is paid without requiring the individual to substantiate the time, place, and business purposes of each trip is included in the individual’s income, regardless of the rate of reimbursement.

The Conference Commission on Equitable Compensation directs that the mileage rate established by the Internal Revenue Service is the amount used by the local church or charge in reimbursing its clergy for church-related travel.

Local Transportation Expenses for Clergy & Staff
The General Council on Finance and Administration (GCFA) has prepared a question and answer document addressing several issues that arise in the local church when reimbursing transportation expenses for clergy and staff.  This document can be obtained at the GCFA website, click here.


Disclaimer:
The Kansas East Conference is not engaged in rendering tax, legal or other professional services. The services of a competent professional person should be sought for legal advice, tax advice or other expert services.