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Mileage Reimbursement

According to the IRS, beginning January 1, 2018, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

    • 54.5 cents per mile
    • 18 cents per mile driven for medical or moving purposes
    • 14 cents per mile driven in service of charitable organizations.

Finance and Administration Contacts

Ms. Esslie Hughes
Chief of Finance and Operations

Office: 212-316-7409
Fax: 212-316-7481
[email protected]

Ms. Masiel Jordan

Office: 212.316.7451
Fax: 646.923.9710
[email protected]

Ms. Chontel Simmons
Director of Human Resources

Office: 212.316.7503
[email protected]

Ms. Michele Kearney
Executive Director, DIT

Office: 212-932-7312
Fax: 212-316-7405
[email protected]

Ms. Sara Saavedra
Convention Officer, Assistant Secretary of Convention, Diocesan Benefits Coordinator, Secretary to the Standing Committee

Office: 212-316-7423
Fax: 212-316-7420
[email protected]

Ms. Karin Almquist
Accounting Manager

Office: 212-316-7534
[email protected]

Ms. Mildney (Mai) Dal
Senior Accountant

Office: 212-316-7434
Fax: 212-932-7328
[email protected]

Ms. Charmagne Castillo
Staff Accountant

Office: 212-316-7435
Fax: 212-932-7328
[email protected]

Ms. Audrey Cousin
Junior Accountant

Office: 212-316-7479
Fax: 212-932-7328
[email protected]

Ms. Gloria Fitzgerald
Director of Office Services

Office: 212-316-7422
Fax: 212-316-7405
[email protected]

Mr. José Henao

Office: 212-316-7417
Fax: 212-316-7405
[email protected]

Mr. Andrew Gary
Assistant to the Chief of Finance and Operations, Communications & Editorial Assistant, Safeguarding Online Manager

Office: 212-932-7322
Fax: 212-932-7323
[email protected]


Expense Reimbursement Form

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