Remittances

The button below will take you to the conference remittance payment system, Mission Connect: Ministry Financials. Your monthly remittance statement will be emailed by the 7th of each month, but you may access the remittance portal at any time.

Please contact 610-666-9090 ext. 1023 or remittances@epaumc.church if you need assistance or have any questions.

Pay Remittances

Featured Information & Resources

IRS Mileage Rate Change for remainder of 2022

The Internal Revenue Service announced on June 9, 2022 an increase in the optional standard mileage rate for the final 6 months of 2022. Taxpayers may use the optional standard mileage rates to calculate the deductible costs of operating an automobile for business and certain other purposes.

For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. These new rates become effective July 1, 2022. The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued June 9, 2022.

In recognition of recent gasoline price increases, the IRS made this special adjustment for the final months of 2022. The IRS normally updates the mileage rates once a year in the fall for the next calendar year. For travel from January 1 through June 30, 2022, taxpayers should use the rates set forth in Notice 2022-03 PDF.

Learn more: https://www.irs.gov/newsroom/irs-increases-mileage-rate-for-remainder-of-2022

Mileage Rate Changes:

Purpose Rates 1/1 through 6/30/2022 Rates 7/1 through 12/31/2022
Per mile driven for business use 58.5 62.5
Per mile driven for medical or moving purposes 18 22
Per mile driven in service of charitable organizations 14 14

Source: https://www.irs.gov/newsroom/irs-increases-mileage-rate-for-remainder-of-2022

2022 Budget Narrative

The EPA Connectional Ministries Fund (CMF) is used to fund the expenses of the Annual Conference.  Like the local church, our Annual Conference is apportioned by the General Church for the World Service Fund (WSF) to support Christian Witness around the World and for the General Church Fund (GCF) which finances administrative activities of the General Church.  CMF, WSF and GCF is apportioned to the local church as follows: Budget Narrative 2022 (Download PDF)

GCFA automates Group Ruling request process

The UMC’s General Council on Finance & Administration (GCFA) has automated the process of obtaining the Group Ruling (501(c)3 documentation for churches and other UM organizations. Click here to be taken to the site to complete your Application for the United Methodist Church Group Ruling.

Contact the GCFA Legal Services Department at legal@gcfa.org with any questions. For technical support contact the Web Site Administrator at support@gcfa.orgLearn More

Contact Us
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James Brown
Treasurer
484.762.8224
jbrown@epaumc.church

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Lawrence Lee
Comptroller
484.762.8209
llee@epaumc.church

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Beth Lishon
Support Associate, Accounting
484.762.8216
blishon@epaumc.church

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Debbie Perez
Support Associate, Accounting
1.484.471.7608
dperez@epaumc.church

For accounts payable, accounts receivable, and moving expenses, please email: AccountingSupport@epaumc.church

For remittance questions or concerns, please email: Remittances@epaumc.org