Substitute Priest Expense Report

Staff & Contact Info

Moderator of the Curia
Father Jason Doke
573.635.9127, ext. 213

Administrative Assistant
Jackie Hoorman
573.635.9127, ext. 211

2207 West Main St | PO Box 104900
Jefferson City, MO 65110-4900

Substitute Priest Expense Report

Priests employed by the Chancery should use this form to report expenses to the finance office when providing fill-in Mass coverage.
  • Date Format: MM slash DD slash YYYY
  • Date Format: MM slash DD slash YYYY
  • If you need reimbursement for more than two parishes, please submit this form and fill out another.
  • Stipends and Expenses

  • Price: $35.00 Quantity:
  • Price: $50.00 Quantity:
  • Travel expenses are set at a rate of $.58/mile. Please enter the correct mileage number in the "Quantity" box, this form will calculate the correct expense for you.
    Price: $0.58 Quantity:
  • If you have meals or additional expenses related to travel, please enter the correct dollar amount here. You can attach any relevant receipts at the end of this form in the "Attachements" section.
  • $0.00
  • Attachments

  • If applicable, attach desired receipts here.
    Drop files here or