Mileage Reimbursement
According to the IRS, for 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:
- 65.5 cents per mile
- 22 cents per mile driven for medical or moving purposes for qualified active-duty members of the Armed Forces, consistent with the increased midyear rate set for the second half of 2022
- 14 cents per mile driven in service of charitable organizations. This rate is set by statute and remains unchanged from 2022.
Finance Office Contacts
Ms. Karin Almquist
Controller
Office: 212-316-7534
kalmquist@dioceseny.org
Ms. Mildney (Mai) Dal
Senior Accountant
Office: 212-316-7434
Fax: 212-932-7328
mdal@dioceseny.org
Ms. Zoraida Marte
Payroll Manager
Office: 212-316-7478
Fax: 212-932-7328
zmarte@dioceseny.org
Ms. Charmagne Castillo
Staff Accountant
Office: 212-316-7435
Fax: 212-932-7328
ccastillo@dioceseny.org