Process for DIF Withdrawal for Congregations
Here’s the process as of 10/10/2025. Any further questions can be sent to finance@ecww.org. The congregation determines a need to withdraw funds from their DIF account The vestry or bishop’s…
2025 Diocese of Olympia Minimum Insurance Standards
2025 Diocese of Olympia Minimum Insurance Standards
Clergy Personnel Policy Manual
This manual is not online. For further information or questions, please contact the Canon to the Ordinary.
Manual of Business Methods in Church Affairs
Business Methods in Church Affairs (link to the main Episcopal church website). Updated Dec., 2019. Manual de Métodos Comerciales en Asuntos de la Iglesia (enlace al sitio web de la iglesia…
Mutual Ministry Agreements and Reviews: MMA and MMR
Mutual ministry agreements between the vestry/BC and clergy regarding roles and responsibilities. Mutual Ministry Agreements and Reviews: MMA and MMR
Mileage Reimbursement Rates
2025 Mileage Reimbursement Rates The IRS reimbursement rate for business miles is 70 cents/mile. The IRS reimbursement rate for volunteer miles remains at 14 cents/mile.
Use Church Insurance: Property/Liability Coverage
Church Insurance Company of Vermont contact information, including certificate of insurance request form. Use Church Insurance: Property/Liability Coverage
Clergy Pensions: What Every Treasurer Should Know
Explanation of the Clergy Pension Plan. Clergy Pensions: What Every Treasurer Should Know
Waiver of Health Coverage
For declination to participate on Diocesan health insurance benefits. Waiver of Health Coverage
Parish Inventory Workbook
Risk Management Inventory. A workbook for doing your inventory. Parish Inventory Workbook