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Episcopal Updates
January 16th, 2025

2024 audits are due July 31st. For questions, please contact Dana Joki at djoki@gcfa.org.
Here are some helpful links:
The deadline to submit Bishop Travel Expense Reimbursements for 2024 is January 17, 2025.
1st quarter Office and Housing Fund payments will be sent on January 15th.
The IRS increased the optional standard mileage rate used to calculate the deductible costs of operating a vehicle for business to 70 cents per mile driven. The increased rate was effective as of Jan. 1, 2025.
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