- Accounting and Legal
- Apportionments and Church Giving
- Apportionments and Payments
- Benefit Premiums and Payments
- Benefits Office
- Central Conference Pension Initiative
- Charge Conference Reports
- Church Administration
- Clergy, Compensation, Tax
- CRSP Calculator
- End of Year Reports and Statistical Tables
- Form 1099 Reporting Provision Repealed
- Fund Numbers Search
- HealthFlex Insurance Information
- HealthFlex Open Enrollment
- HealthMiles Walking Program
- Pension
- Special Offering Sundays
- Tax and Incorporation Resources
- Treasurer's Office
Benefits and Finance
Benefits' Office
Small Business Tax Credit for Health Insurance Premiums
Information on Small Business Tax Credit
Directions for Forms 8941 and 990-T
Small Business Health Care Tax Credit Provisions 2011–2013
2012 Health Rates and Salary Deduction Information
2012 HealthFlex Rates
2012 Mandatory Clergy Salary Deduction (MCSD)
Big Health Rewards
Big Steps Toward Better Health are Paying OffREADY ... (pdf)
SET ... (pdf)
GO! ... (pdf)
Polar Monitor Information
Disabilities Are No Obstacle to HealthMiles
Instructional video for getting started with VHM
Address for Benefit Payments
Benefit Payments
PO Box 102555
Atlanta, GA 30368-2555
Clergy Retirement Security Program (CRSP)
CRSP Calculator
General Board of Pensions (GBOP): CRSP Plan Details
Clergy and Social Security
IRS - Exemption From Self Employment(SE) Tax
GBOP - To Opt-out or Not to Opt-out
Additional Information
Insurance Coverage Guidelines
United Health Care
Workers' Compensation
Treasurer's Office
Apportionments and Church Giving
Remittance Forms, Apportionment, Budget, and other related information is available at www.ngumc.org/giving
Central Conference Pension Initiative
CCPI Fund Number: 1111
CCPI Website
United Methodist Insurance (UMPACT)
UMPACT name changed to United Methodist Insurance
www.unitedmethodistinsurance.org
Church Safety Solutions
Webinar: Theft and the Local Church
MPM - Are You Going Away for Extended Time?
UM Insurance contact person:
Sheila Atkinson
410-472-6911
satkinson@cpg.org
2012 Mileage Rates
Beginning on Jan. 1, 2012, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:
- 55.5 cents per mile for business miles driven
- 23 cents per mile driven for medical or moving purposes
- 14 cents per mile driven in service of charitable organizations