- 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
- Extend Health Information Session
- Form 1099 Reporting Provision Repealed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
Treasurer's Office
Apportionments and Church Giving
Remittance Forms, Apportionment, Budget, and other related information is available at www.ngumc.org/giving.
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
Office Telephone and Fax Numbers
(O) 678-533-1392 (F) 678-533-1397
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