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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.

Source https://www.irs.gov/newsroom/irs-issues-standard-mileage-rates-for-2023-business-use-increases-3-cents-per-mile

Finance Office Contacts

Ms. Karin Almquist
Controller

Office: 212-316-7534
kalmquist@dioceseny.org

Ms. Zoraida Marte
Payroll Manager

Office: 212-316-7478
Fax: 212-932-7328
zmarte@dioceseny.org

Ms. Mildney (Mai) Dal
Senior Accountant

Office: 212-316-7434
Fax: 212-932-7328
mdal@dioceseny.org

Ms. Charmagne Castillo
Staff Accountant

Office: 212-316-7435
Fax: 212-932-7328
ccastillo@dioceseny.org

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Expense Reimbursement Form
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