Travel Expense Report | Moderator of the Curia

Substitute Priest Expense Report

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

2207 West Main St
Jefferson City, MO 65109-0914

Priests employed by the Chancery should use this form to report expenses to the finance office when providing fill-in Mass coverage.

Priest Name*
First Last
Email Address*
Date Visit Started*
MM slash DD slash YYYY
Date Visit Ended
MM slash DD slash YYYY
Parish*
Additional Parish
If you need reimbursement for more than two parishes, please submit this form and fill out another.
Stipends and Expenses
Daily Mass Stipend(s) Quantity
Price: $35.00
Sunday Mass Stipend(s) Quantity
Price: $50.00
Travel Reimbursment Quantity
Travel expenses are set at a rate of $.625/mile. Please enter the correct mileage number in the "Quantity" box; this form will calculate the correct expense for you.
Price: $0.65
Meals & Additional Expenses
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.
Total
$0.00
Attachments
Attach Receipts
If applicable, attach desired receipts here.
Drop files here or

Max. file size: 4 MB.