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Mileage Reimbursement

According to the IRS,  for 2022, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

For January 1 through June 30, 2022

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

 

For July 1 through December 31, 2022 (see IRS announcement at https://www.irs.gov/newsroom/irs-increases-mileage-rate-for-remainder-of-2022 )

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

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

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Expense Reimbursement Form
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