Travel Expense Report | Diocese of Jefferson City

Substitute Priest Expense Report

Vicar for Priests

Office Staff

Vicar for Priests
Rev. Christopher L. Cordes
573-635-9127, ext. 271

Senior Administrative Assistant
Salena Morgan
573-635-9127, ext 214

Wellness Care Coordinator
Danielle Freie, LPN
573-953-9031

Mailing Address:

Alphonse J. Schwartze
Memorial Catholic Center

Attn: Vicar for Priests Office

2207 West Main Street
Jefferson City, MO 65109-0914

Substitute Priest Expense Report

Substitute Priest Expense Report - NEW

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

"*" indicates required fields

Priest Name*

First Last

Email Address*

Date Visit Started*

Date Visit Ended

Parish*

Additional Parish

If you need reimbursement for more than two parishes, please submit this form and fill out another.

Stipends and Expenses

How many weekend Masses did you substitute for?

Do you have any weekday Masses to report?*

Yes

Daily Mass Stipend(s)

Price: $35.00

Do you have any Holy Day Masses to report?

Yes

How many Holy Day Masses would you like to report?

Price: $50.00

Do you have any funerals or weddings to report that you HAVE NOT already been compensated for?

Yes

How many funerals or weddings would you like to report?

Price: $150.00

Do you have any baptism liturgies to report that you HAVE NOT already been compensated for?

Yes

How many baptism liturgies would you like to report?

Note: please enter the number of liturgies, not persons baptized. If there were multiple people baptized in the same liturgy, please enter "1" in the blank.

Price: $35.00

Travel Reimbursement

Travel expenses are set at a rate of $.67/mile. Please enter the correct mileage number in the "Quantity" box; this form will calculate the correct expense for you.

Price: $0.67

Meals and 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 "Attachments" section.

Total

Attachments

Attach Receipts

If applicable, attach desired receipts here.

Drop files here or

Max. file size: 4 MB.

Substitute Priest Expense Report

Vicar for Priests

Office Staff

Substitute Priest Expense Report

Substitute Priest Expense Report - NEW

Stipends and Expenses

Attachments

DIOCESAN OFFICES and PROGRAMS