Shenandoah Presbytery

Beth Pyles, chair

The Budget and Finance Committee is a Standing Committee of the Presbytery. It's duties include, but are not limited to, making recommendations to the Presbytery Council, and then implementing those recommendations upon approval. They must maintain a three-year timetable for the development of Presbytery's asking and spending budgets. They must also determine the sources of income, and coordinate with the Presbytery's Funds Administration Committee in establishing guidelines for the use of funds administered by the Shenandoah Presbytery Corporation.

Check Request Form

2012 Mileage Reimbursement

Analysis Documents

2012 Financial Reports/Forms
2011 Mission & Ministry Remittance Sheet	Download Adobe Form
2011 Financial Reports/Forms
2011 Mission & Ministry Remittance Sheet	Download Adobe Form
Monthly Reports	January 31, 2011
	February 28, 2011
	March 31, 2011
	April 30, 2011
	May 31, 2011
	June 30, 2011
	July 31, 2011
	August 31, 2011
	September 30, 2011
	October 31, 2011
	November 30, 2011
	December 31, 2011
2010 Financial Reports/Forms
2011 Budget Request Form	Download Adobe Form
2010 Mission & Ministry Remittance Form	Download Adobe Form
Monthly Reports	March 31, 2010
	June 30, 2010
	September 30, 2010
	December 31, 2010
Budget Analysis Documents
2004 Brochure	2005-2007 Brochure
Stewardship Matters - 2005

2012 Mileage Reimbursement Rates

As of January 1, 2012, mileage reimbursement will be 55.5 cents a mile; this is the standard business rate allowed by the IRS and will be paid to all those making request for mileage reimbursement.

However, the IRS rate for charitable travel will remains at $ .14 per mile; this rate applies to those who are serving on a committee or task force and who are not employed by a church or the presbytery. Rates with miles driven for medical or moving purposes will be $ .23 per mile.

If you have any questions about this, please call Lucille Gohdes, Treasurer, or Heather Carter, Bookkeeper, at (540)433-2556 ext 111.