Ministry Expense Reimbursement:
Utilization of an Accountable Plan is the best practice for a church to reimburse business expenses paid by its employees as a part of the performance of their ministry duties. Clergy Financial Resources provided us the following information regarding the set up of an Accountable Plan in your church. https://www.clergytaxnet.com/9668-2/?mc_cid=303d91f92e&mc_eid=f1f29ee857
If you set up an Accountable Plan the church's governing board must officially adopt the plan for such expense reimbursements to possible without tax consequence to the church employees.