Parish Services

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Expense Reports

 Mileage Report  .xls | Expense Report .xls

The Diocese reimburse mileage for Mission Clergy. As of January 1, 2009 the mileage reimbursement rate is $0.55. The Parishes pay their Clergy mileage. Other business expenses are the responsibility of the individual churches. Mission Clergy should send their mileage forms to me on a monthly basis. They can fax the forms to 713.521.2218 or email them to Dora Laird. The name and address of the clergy should be on the mileage form, along with the miles traveled. The mileage form may be downloaded to their computer to use. Usually there is about a two week turn around on the reimbursement.

LEM Licensing

Please complete the Application for Licenses form using the full and proper names of the people you are recommending for licensing as WORSHIP LEADER, EUCHARISTIC MINISTER OR EUCHARISTIC VISITOR.  The certificates issued from this office remain in effect for three years.  Please indicate in the space provided at the bottom of the page how many LECTOR certificates you will need for distribution within your parish or mission, as well as if you need WORSHIP CARDS.  Please retain a copy of this page for your own records.

 LEM License Request Form .pdf