CHURCH TREASURER INFORMATION
& mONTHLY REPORTS

Eric Hulett, CPA chair

Church Treasurer support information and monthly presbytery financial reports can be found below. If you have any questions, please contact Heather Carter at bookkeeper@shenpres.org, or call 540-433-2556.

Date
Info

02/05/25
Mission & Ministry Remittance Sheet 2025
PDF fillable
02/05/25

02/05/25
Mission & Ministry Remittance Sheet 2025
XLXS
02/05/25

02/05/25
Historical Society Permanent Records of Congregations
02/05/25

02/24/25
Church Treasurers’ Manual
02/24/25

02/24/25
Church Treasurer Responsiblities & Web Links
02/24/25

02/24/25
Church Treasurer Best Practices
02/24/25

10/28/21
Check Request Template
10/28/21

2025 Standard Mileage Rates for Business, Medical and Moving Announced 

WASHINGTON – The Internal Revenue Service issued the 2025 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.

Beginning on Jan. 1, 2025, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 70 cents per mile driven for business use, up 3 cents from 2024.
  • 21 cents per mile driven for medical purposes, the same as in 2024.
  • 14 cents per mile driven in service of charitable organizations, equal to the rate in 2024.

These rates apply to electric and hybrid-electric automobiles, as well as gasoline and diesel-powered vehicles.

The standard mileage rate for business is based on an annual study of the fixed and variable costs of operating an automobile. The rate for medical and moving purposes is based on the variable costs. The charitable rate is set by law. (To view the IRS web page, click here.)  

If you have any questions about this, please call Heather Carter at (540) 433-2556 ext 104.

MONTHLY REPORTS

Date
Info

03/04/25
February 2025 Budget
03/04/25

02/05/25
January 2025 Budget
02/05/25

01/23/25
December 2024 Final Budget
01/23/25

01/31/24
December 2023 Final Budget
01/31/24