To obtain a list of supply clergy in the diocese, please contact Jill Sallin 800-247-1391 ext 101 or email [email protected]
Rates and Information:
The rate for reimbursing supply clergy is as follows:
$100 for the first service and $25 for each additional service.
You may also reimburse travel and meal expenses.
If you pay supply clergy $600 or more in a year, you need to issue a 1099 at the end of the year.
Amounts paid for supply clergy services also need to be included on your annual worker’s compensation report.