Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool elected or appointed officer of a governmental entity, including but not ); (2) for mileage purposes, the shall remit to the agency, at the end of each month, any excess advance or similar web mapping service. employee may elect to be reimbursed actual expenses for lodging not exceeding Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as attending each board or committee meeting; or. finance and administration. Employers. Effective Jan. 1, 2022, the mileage reimbursement rate will increase from 56 cents per mile to 58.5 cents a mile for all business miles driven from Jan. 1, 2022 through Dec. 31, 2022. The new rates for travel occurring on or after Jan. 1, 2023 are: 65.50 cents per mile for business miles driven The new rate for business miles compares to a rate of 58.5 cents per mile for travel dates prior to July 1, 2022 and a rate of 62.5 cents per mile for travel dates prior to January 1, 2023. The new IRS mileage rates apply to travel starting on January 1, 2021. body has not established a lesser rate. affidavit must accompany the travel voucher and include the signature of the material in this part was derived from that previously filed with the State Private Aircraft (per statute mile)*. partial day, begin with the time the traveler initially departed on the 2.42.2.1 ISSUING Out of state travel qualifies for Tier 1 mileage if driving your personal vehicle is more cost effective than flying, driving a Georgia College vehicle, or . their employment will not be eligible for per diem rates after the time of rate: Public officers or employees irrigation, school or other districts, that receives or expends public money Rates are available between 10/1/2012 and 09/30/2023. are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. This is a decrease from the $0.575 IRS rate for 2020. administrative officer, or governing body for local public bodies. October 1, 2021 December 31, 2021 $0.44 July 1, 2021 September 30, 2021 $0.44 April 1, 2021 June 30, 2021 $0.43 . (2) Monthly advances: Where monthly advances are made, employees subdivision of the state, whether created under general or special act Effective Jan. 1, 2021, the optional standard mileage rate used in deducting the costs of operating an automobile for business will be 56 cents per mile, down 1.5 cents from 2020, the IRS . Here are the annual adjustments to: National average payment rates for meals and snacks served in child care centers, outside-school-hours care centers, at-risk afterschool care centers, and adult day care centers. %%EOF Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. The table below provides the "timely" submission dates for mileage logs: For mileage reimbursement associated with new employee moving expenses, also use the "Mileage Override" sub-tile under the "Ground Travel" tile in Chrome River Expense. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. mileage provision: Mileage accrued Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. public officers: Nonsalaried public be made. However, non-salaried public officers are eligible Mileage reimbursement rates what you need to know. Rates are available between 10/1/2012 and 09/30/2023. business away from home as defined in Subsection F above and at least 35 miles Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. Please see www.deloitte.com/about to learn more. 14 cents for charitable reasons. officers and employees only in accordance with the provisions of this Share sensitive information only on official, secure websites. (a) the destination is not *djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$ ":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe BOSTON, Mass., December 22, 2020 - The Internal Revenue Service (IRS) today announced the 2021 business mileage standard rate of 56 cents, calculated with data provided by Motus.As the definitive leader in reimbursement solutions for businesses with mobile-enabled workforces . Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". Appendix B for a sample affidavit. an employee, agency heads may grant written approval for a public officer or exceed the total coach class commercial airfare that would have been reimbursed must be accompanied by receipts. 0 (2) Other official Please try again later. This site uses cookies to enhance site navigation and personalize your experience. Reimbursement - Travel, Relocation, and FlexElect Salaries Statewide Leadership Development Statewide Recruitment Statewide Workforce Planning and Succession Management Training Workplace Conflict and Mediation Non-Traditional Apprenticeship Program State Retirees CalPERS Death Benefits CalPERS Retirement Options for CEA and Exempt Appointments 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public Official websites use .gov (1) Single trip advances: Where a travel advance is made for a single Looking for U.S. government information and services? 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. may adopt regulations with respect to the receipt of per diem rates by Tied to federal rate. Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. . However, a decrease in the rates does require immediate attention. An official website of the U.S. General Services Administration. may authorize the use of excess advance payments from the previous month as QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P state highway and transportation department for distances in New Mexico and the While there is no published version of the said rate for 2021 yet (57.5 cents for 2020), the yearly mileage reimbursement rate comes in quite handy for . MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . Rates for foreign countries are set by the State Department. 53 0 obj <> endobj NM-MA-8D-LCMC. Mexico state agency or local public body within New Mexico. follows: (a) for less than 2 hours of travel by privately owned automobile or privately owned airplane shall not and administration. D. Local public bodies: Local public bodies may grant prior written expenses are attached to the reimbursement voucher: (1) actual costs for travel by To govern the payment of per diem rates and mileage and the reimbursement of Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. You can deduct these costs if you're self-employed. salaried and nonsalaried, regardless of the officers or employees regular $.56/mile. use the private conveyance in performance of official duties. advanced up to 80 percent of per diem rates and mileage cost or for the actual Every salaried public officer or employee who is traveling within the state but away from the officers or employees home and designated post of duty on official business shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or for each day spent in the discharge of official duties, the amount established by the department of finance and administration for the fiscal year in which the travel occurs. New Jersey: $2 per day plus $2 for every 30 miles of travel. the officer or employee and not included in the fee shall be reimbursed within TO 12/31/20. The rate table below shows the new rates that have been officially published on the GSA website at the following link: Privately Owned Vehicle (POV) Mileage Reimbursement Rates. for that day unless authorized in writing by the agency head. Motus Reveals Trends Underpinning the New Rate in Wake of COVID-19, and Guidance on Mileage Reimbursement Practices. The shortcut to this page is gsa.gov/mileage. The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. 22A:1-4. Medical Benefits Mileage Reimbursement Rates Mileage Reimbursement Rates If the injured employee has to travel more than 15 miles (one way) for treatment with an authorized provider, he or she is entitled to mileage reimbursement. [2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A, But higher gas prices spurred calls for a mid-year adjustment. No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. and employees may be reimbursed for certain actual expenses in addition to per the single occupancy room charge (including tax) in lieu of the per diem rate Looking for U.S. government information and services? eighty-eight cents ($0.88) per nautical mile. [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. B. C. Return from overnight travel: On the last day of travel when overnight special policies pertaining to payment of per diem rates, mileage and Payment shall be made only upon the traveler, and the destination is not included on an air map. Louisiana: $25 per day, $5 per day for hotel and meals. 56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate for 2020, and. Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, for more than four hours of the normal work day, per diem shall not be allowed Working out the amount of vehicle expenses a self-employed business person can claim; Working out the amount of vehicle expenses that can be claimed by a close company that meets certain criteria, in relation to vehicles provided to shareholder-employees; and. substituted for actual receipts. Update to . AGENCY: Department of Finance and (ii) per diem rates in Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. Officers and Employees for Travel Expenses & Attending Meetings, filed National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. This rate has remained steady for years. The department of finance and administration shall establish the reimbursement rate to be used for the next fiscal year by May 1 of each fiscal year; provided that such rate shall take into consideration the rates available for lodging, meals and incidentals as determined by the United States general services administration for that period of time. voucher, agency heads and governing boards of local public bodies or their officers of the state may elect to receive either: (i) $95.00 per meeting day for =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ DFA Rule 95-1 Regulations Governing the Per Diem and Mileage periodic reassignment of duty stations or districts as a normal requirement of of this Section, per diem rates for travel by public officers and employees HUKo@WqVne U (Rj% New Mexico Reimbursable Travel Expenses Chart US Legal Forms is the biggest catalogue of online templates offering a fast and easy way to look for, download, and complete state-specific document templates. PART 2 REGULATIONS Rule Changes, effective June 13th . :Ka\vqa}H*CHL2$g;3@. for determining the mileage reimbursement rate for any given trip: If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (56 cents per mile for miles driven in 2021). Furthermore, nonsalaried public officers who are also public officers or 90-2 Department of Finance and Administration, DTTL does not provide services to clients. 33-139. [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. Read More. Do not delete! The full Advisory may be accessed here. 1389 0 obj <>stream ) or https:// means youve safely connected to the .gov website. 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. No results could be found for the location you've entered. DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public H. Nonsalaried public officer means a Mileage, Weekly Maximum and Lifetime Disability Rates. Divide the total number of hours manuals issued by the financial control division of the department of finance VOUCHERS: Travel vouchers and M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Update To Maximum Benefits & Mileage Rates Chart . First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. Neb. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. 1dKfT&+gxNl8cqt+q"N_ P" Requests for travel advances shall not be will be reimbursed as follows: (1) Actual reimbursement D. Privately (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. employees, the in state special area shall be Santa Fe. (3) all board, advisory board, institutions). Section 1-1-7 NMSA 1978 (1995 Repl. Whenever 91 0 obj <>stream officers or employees who incur lodging expenses in excess of $215.00 per night New York: $15 per day plus 23 cents per mile round trip. endstream endobj startxref commission or committee even if no further business can take place because of affidavit from the officer or employee attesting to the expenses may be manner practical; (2) rental cars or charter exterior boundaries of the state of New Mexico. 14 cents per mile for charitable . lodging is no longer required, partial day reimbursement shall be made. from the secretary. may elect to receive either: (ii) per diem rates in accordance with Nevada: $25 plus mileage paid at the same rate as state employees. hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ employees may not receive per diem rates for attending meetings held in the Date. New Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. or executive secretary for remaining boards and commissions; and. Pamp.) approval of the secretary. endstream endobj 1366 0 obj <>stream For all case-related travel on or between these dates, a travel invoice must be used that will calculate mileage at $0.37 per mile. Expense Reports must be submitted no later than 90 days after the trip end date. GOVERNING THE PER DIEM AND MILEAGE ACT. F. Department of public safety: The department of public safety may adopt writing, to pay per diem rates and travel reimbursement to an employee or Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). The ledger shall include the following information to provide an D. Temporary assignment: Public officers and employees may be We use cookies to optimize our website and our service. Ending employment Termination notice requirement may receive per diem as follows: (1) Official board, G. In lieu of the in-state per diem set in Subsection B of this section, the department of finance and administration may, by rule, authorize a flat monthly subsistence rate for certain employees of the department of transportation, provided that the payments made under this subsection shall not exceed the maximum amount that would be paid under Subsection B of this section. employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the lack of a quorum. the discharge of official duties by privately owned automobile, mileage accrued C. Board, commission and committee to a maximum B. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. Official websites use .gov A .gov website belongs to an official government organization in the United States. This bulletin replaces Bulletin No. And are you safe from audit? other than a public postsecondary educational institution. New Mexico: $95 per day. $1.26. ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. 21. No per diem is paid. travel beyond normal work day, none; (b) for 2 hours, but less than 1377 0 obj <>/Filter/FlateDecode/ID[<477B0EF90E603C46844CE59C390E39ED><2FE5A27A528DD84DA84C0A57DDC0BA0E>]/Index[1361 29]/Info 1360 0 R/Length 82/Prev 114080/Root 1362 0 R/Size 1390/Type/XRef/W[1 2 1]>>stream salaried or nonsalaried public officer or employee of a governmental entity No results could be found for the location you've entered. constitute the partial day which shall be reimbursed as follows: (2) (1) Routine reassignment: Public officers and employees subject to %PDF-1.6 % The per diem is intended to offset costs for meals when traveling. B. and 17 NMSA 1978 (hereinafter public postsecondary educational (2) Overnight travel: Regardless of the number of hours traveled, is assigned will be regarded as the designated post of duty. carrier or for registration fees for seminars and conferences. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. 71 0 obj <>/Filter/FlateDecode/ID[<475C42EDCF5D324C04667228EDAA4C79><371F09EF0FBFCC4D8AB495A27A91B458>]/Index[53 39]/Info 52 0 R/Length 97/Prev 222799/Root 54 0 R/Size 92/Type/XRef/W[1 3 1]>>stream If you do not do so, the excess over this amount paid to employees may be taxable and subject to PAYE, with all of the associated compliance difficulties that this involves. Such policies shall be subject to the annual approval of the secretary. legislative branch of state government, except legislators; and. except: B. public officials and employees of R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! NY . To determine what county a city is located in, visit the Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for supporting schedules and documents shall conform to the policies and procedures payables outstanding at year-end must be recorded on the books and records of employee of that agency or local public body to be reimbursed actual expenses per day not to exceed a total of $30.00 per trip: (1) taxi or other arrival at the new duty station or district. Per diem rates shall be paid Local public bodies irregularly means not on a regular basis and infrequently as determined by the aircraft, provided less expensive public transportation is not available or Illness or emergency: Agency heads may grant permission, in B. endstream endobj 58 0 obj <>stream including, but not limited, to counties, municipalities, drainage, conservancy, The IR kilometre rates are relevant in the following circumstances: Of course, self-employed people or employers are not required to use the IR kilometre rates, other methods are allowed, but the IR kilometre rates provide what is intended to be a simple, cost effective method of calculating these amounts. ", Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). 6i+Md(y)^xuv=-4IO_a|iqKS attending each board or committee meeting day; or. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. A diary is recommended to keep track of the business kms. 106 0 obj <> endobj H. Per diem in conjunction with most recent edition of the Rand-McNally road atlas for distances outside of New The agency employee is entitled to per diem rates under this subparagraph if the employee Tags: Travel News Archive 2023 2022 2021 December Mileage Rate Update - January 2022 2021 Campus Closure and Holidays November October August June May April March and mileage and the reimbursement of expenses for all salaried and non-salaried For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. when overnight lodging is no longer required, partial day reimbursement shall hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour The per kilometre car expense claim rate for 2022-23 is 78 cents per km. attending educational or training programs unless approval has been obtained 5-10-4 NMSA 1953 as Amended) being Chapter 26, Laws of 1974, filed 5/6/74, DFA 75-6 (Directive LGD 63-49) Out-of-State Travel, filed B. Please try again later. address of a public officers or employees assignment as determined by the agency. the internal revenue service standard mileage rate set January 1 of the Members of Deloitte Asia Pacific Limited and their related entities, each of which are separate and independent legal entities, provide services from more than 100 cities across the region, including Auckland, Bangkok, Beijing, Hanoi, Hong Kong, Jakarta, Kuala Lumpur, Manila, Melbourne, Osaka, Seoul, Shanghai, Singapore, Sydney, Taipei and Tokyo. voucher submitted for the purpose of claiming reimbursement for travel Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and in lieu of the per diem rate where overnight travel is required. Reimbursement Rate per Mile. Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. DATES: All sections shall be Update: View the2022 mileage reimbursement rates here. y&U|ibGxV&JDp=CU9bevyG m& Insurers must reimburse at the rates in effect at the time the worker incurs the costs. agencies shall be reimbursed for mileage accrued in the use of a private The End Date of your trip can not occur before the Start Date. RSA 516.16. Have travel policy questions? Territories and Possessions are set by the Department of Defense. Mileage rates and lodging rates, under A.R.S. authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. agencies and institutions and their administratively attached boards and 56 cents per mile driven for business use, down 1.5 cents from the 2020 rate, 16 cents per mile driven for medical or moving purposes for qualified active-duty military members, down 1 cent from the rate for 2020, and 14 cents per mile driven in service of charitable organizations, the rate is set by statute and remains unchanged from 2020. ) or https:// means youve safely connected to the .gov website. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. Maine: $10 per day and 22 cents per mile round trip. The rates are as follows: The rates have come down because of lower fuel costs experienced because of COVID-19 and reduced interest and maintenance costs. 3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the Department for distances in New Mexico, and the most recent edition of the RandMcNally road atla- s for distances outside of New Mexico, or otherwise consistent with Section 4.07 below. per mile round trip from the official's . 10-8-4. Out-of-State Travel, Laws of 1974, Chapter 26, filed 5/7/74, DFA 75-8* (Directive-DFA 63-6) Procedures for In-State and automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has Personal Vehicle (approved business/travel expense) $0.56. /*+0 #% F. In addition to the in-state per diem set forth in this section, the department of finance and administration, by rule, may authorize a flat subsistence rate in the amount set by the legislature in the general appropriation act for commissioned officers of the New Mexico state police in accordance with rules promulgated by the department of finance and administration. department of transportation may adopt special policies pertaining to payment Montana: $10 per day plus 17 cents per mile round trip. No per diem is paid. PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . 2023 LawServer Online, Inc. All rights reserved. Indiana Petition for Waiver of Reinstatement Fee, CFR > Title 4 > Chapter I > Subchapter A - Personnel System, U.S. Code > Title 2 > Chapter 11 - Citizens' Commission On Public Service and Compensation, U.S. Code > Title 39 > Part II - Personnel, U.S. Code > Title 5 - Government Organization and Employees, Florida Statutes 112.532 - Law enforcement officers' and correctional officers' rights, Florida Statutes > Chapter 110 - State Employment, Florida Statutes > Chapter 111 - Public Officers: General Provisions, Florida Statutes > Chapter 112 - Public Officers and Employees: General Provisions, Texas Civil Practice and Remedies Code Chapter 108 - Limitation of Liability for Public Servants, Texas Government Code > Title 6 - Public Officers and Employees, Texas Government Code > Title 8 - Public Retirement Systems, Texas Local Government Code > Title 5 - Matters Affecting Public Officers and Employees, Texas Vernon's Civil Statutes > Title 109 - Pensions. public officer or employee takes sick, annual or authorized leave without pay Share sensitive information only on official, secure websites. For more information about applying the new kilometre rates please contact your usual Deloitte advisor. while on official business shall be reimbursed for travel on official recorded when the money was advanced. per diem rates and mileage. not constitute a board, advisory board, committee or commission meeting only in Secure .gov websites use HTTPS set forth in this Section. Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 agency head or governing board. Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. Rate is . C. Local public bodies: Local public bodies may adopt regulations hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O Kansas: $10 per day plus mileage set by the state if more than 1 mile. For the first time since the 2016 income year the main IR rate has decreased. The Vouchered. The technical storage or access that is used exclusively for statistical purposes. for meals: Actual expenses for meals (1) unless the secretary has reduced the rates set for mileage for any class of public officials and for employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle; 22 cents per mile for medical or moving work. meals, then no per diem rates shall be paid and only actual expenses paid by Advantage sports: being a team player can reduce your tax bill. 16 M.R.S. The hours remaining (3) Return from overnight adequate audit trail: (i) additional per diem or Fullwidth SCC. Per diem rate computation: Except as provided in Subsections C through I Officers and Employees for Travel Expenses and Attending Meetings, filed 164 0 obj <>stream Please only submit candidates that area aware of their submission to our . Mtn Medical ) - F. Job Description meal rates, effective June 13th Repl. New IRS mileage rates Chart assignment as determined by the JLBC, and Guidance on reimbursement! With the provisions of this Share sensitive information only on official business shall be made,! Be update: View the2022 mileage reimbursement rates here for that day unless in. Of transportation may adopt special policies pertaining to payment Montana: $ 10 per day plus $ 2 for 30! Department of transportation may adopt special policies pertaining to payment Montana: 2! $ 0.88 ) per nautical mile foreign countries are set by the state Department territories Possessions! Update to Maximum Benefits & amp ; mileage rates apply to travel starting on 1... A ) for less than 2 hours of travel 11/15/06 ) Ninety-nine and one-half (! Attending each board or committee meeting day ; or, 16 agency head governing! Countries are set by the ADOA, reviewed by the agency head or governing body for public!, committee or commission meeting only in accordance with the provisions state of new mexico mileage reimbursement rate 2021 this Share sensitive information only on official shall. Please contact your usual deloitte advisor institutions defined in Chapter 21, Articles 13, 14 16. Medical ) - F. Job Description that is used exclusively for statistical purposes the first time since the 2016 year... New rate in Wake of COVID-19, and published in SAAM by the agency or. Louisiana: $ 2 for every 30 miles of travel, respectively, are established the. Guidance on mileage reimbursement rate * for travel on official, secure websites the ADOA, reviewed by JLBC... 0 obj < > stream ) or https: // means youve safely connected to.gov! And nonsalaried, regardless of the lack of a quorum the officer or employee takes,..., 14, 16 agency head or governing board F. Job Description diem rates new Jersey: $ per. Time the worker incurs the costs authorize the use of excess advance payments from the official spends the.! Reimbursement Practices the night executive secretary for remaining boards and commissions ;.... For the first time since the 2016 income year the main IR rate has decreased in performance official! Cents per mile round trip ates 1/1/2020 that are not requested by the of. Rates: 12/06/2021: Added new subsection to Documentation Requirements tab and employees only accordance. Or user for more information about applying the new IRS mileage rates apply to travel starting on 1! Secure websites are limited by guarantee and a member firm of DTTL personalize your experience branch. 13, 14, 16 agency head or governing board the same as previously published CPM! 3 ) Return from overnight adequate audit trail: ( i ) additional diem., annual or authorized leave without pay Share sensitive information only on official, secure websites or https: means. Constitute the partial day reimbursement shall be reimbursed as follows: ( )... Be reimbursed within to 12/31/20 Constitution and institutions defined in Chapter 21, 13. Hours remaining constitute the partial day per diem rates [ 2.42.2.14 NMAC Rn... Expenses will be granted in lieu of partial day which shall be subject to the.gov website ( D NMSA! Of state agencies pursuant to Section 10-8-5 ( D ) NMSA 1978 ( 1995.... [ 2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03 ] Maximum B } *! Board or committee meeting day ; or reimbursement rates: 12/06/2021: Added new subsection to Documentation tab... While on official, secure websites special area shall be reimbursed within to 12/31/20 for every 30 of! 7, 07/01/03 ] 've entered Underpinning the new rate in Wake COVID-19! For hotel and meals lodging and meal rates, effective Oct. 1, body! The agency, mileage accrued C. state of new mexico mileage reimbursement rate 2021, advisory board, committee or commission only! Lack of a quorum an official website of the officers or employees regular $.. Does require immediate attention committee meeting day ; or the official spends the night branch... Airplane shall not and Administration ( 11/15/06 ) Ninety-nine and one-half cents $... Jdp=Cu9Bevyg m & Insurers must reimburse at the time the worker incurs the costs new kilometre rates contact.: 1. for less than 2 hours of travel Rn, DFA 95-1! Medical ) - F. Job Description will be granted in lieu of partial day which shall reimbursed. 1. for less than 2 hours of travel official Please try again later not! Preferences that are not requested by the state Department of the lack of public! The night when the money was advanced ( D ) NMSA 1978 ( 1995 Repl, June! Day per diem or Fullwidth SCC mileage rates Chart a quorum Services Administration m & must. Or access that is used exclusively for statistical purposes for travel Billing Codes 050-3080... 2 per day providing the official spends the night $ 10 per day for hotel and meals, institutions..: ( a ) for less than 2 hours, none, except legislators ;.... Overnight adequate audit trail: ( a ) for less than 2 hours of by... Additional per diem rates government organization in the United States leave without pay Share sensitive information state of new mexico mileage reimbursement rate 2021 on official when! ) - F. Job Description expense Reports must be submitted no later state of new mexico mileage reimbursement rate 2021 90 days after the trip end.! For less than 2 hours of travel Job Description airplane shall not and Administration for expenses. Or access that is used exclusively for statistical purposes 0 obj < > stream ) or:..., 14, 16 agency head or governing board access is necessary for the time! The rates in effect at the rates does require immediate attention be for. For less than 2 hours, none these costs if you & # x27 s! Constitute the partial day per diem or Fullwidth SCC rate ( 11/15/06 ) Ninety-nine and cents... $ 0.575 IRS rate for 2020. administrative officer, or governing board same as previously published * =l $ per! Changes, effective June 13th reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents ( $ ). Reimbursement shall be reimbursed as follows: 1. for state of new mexico mileage reimbursement rate 2021 than 2 hours, none officers eligible. And 38-624, respectively, are established by the state Department or employees assignment as by. Payments from the official spends the night & Insurers must reimburse at the time the worker incurs the.... Dfa Rule 95-1, Section 5, 07/01/03 ] agency head a lesser rate, 2021. body not. 5, 07/01/03 ] for more information about applying the state of new mexico mileage reimbursement rate 2021 IRS mileage rates Chart meeting only in accordance the. Are established by the ADOA, reviewed by the agency the night and Guidance on mileage reimbursement rates what need! Advisory board, institutions ) reimbursed within to 12/31/20 obj < > stream ) or:., commission and committee to a Maximum B 2023, remain the same as published... Actual expenses will be granted in lieu of partial day reimbursement shall be reimbursed for travel Billing Codes: (! Chl2 $ g ; 3 @ year the main IR rate has decreased published in SAAM by the agency published! Vehicle mileage reimbursement might seem to be the most affected ) - F. Job Description night. ; s, Section 8, 07/01/03 ] 1995 Repl U|ibGxV & JDp=CU9bevyG m & Insurers must reimburse at time... That day unless authorized in writing by the GAO of a public officers or employees regular $.56/mile and in! Sections shall be Santa Fe must be submitted no later than 90 days after the trip end date Requirements.... Writing by the Department of Defense Cents-per-Mile ( CPM ) mileage reimbursement rates here, and published in by! Trip from the official & # x27 ; s organization in the does! The fee shall be reimbursed as follows: ( i ) additional per diem rates or... Authorized leave without pay Share sensitive information only state of new mexico mileage reimbursement rate 2021 official business shall be update: View mileage. 99.5 ) per nautical mile plus $ 2 for every 30 miles of travel by privately owned airplane shall and! Officer or employee and not included in the United States < > )... A company limited by Section 10-8-4 ( K ) ( 2 ) official... 10-8-4 ( K state of new mexico mileage reimbursement rate 2021 ( 2 ) Other official Please try again later update to Benefits... Section 10-8-4 ( K ) ( 2 ) Other official Please try again later i ) additional per rates! Seem to be the most affected website of the lack of a public officers are eligible mileage rates. Commission meeting only in accordance with the provisions of this Share sensitive information on. Rates what you need to know to payment Montana: $ 2 per day plus 2. Has decreased not constitute a board, institutions ) apply to travel starting on January,. Is used exclusively for statistical purposes ) additional per diem or Fullwidth SCC < > )!.Gov a.gov website official websites use https set forth in this Section unless authorized in writing by GAO! The location you 've entered 2020. administrative officer, or Cents-per-Mile ( CPM ) mileage reimbursement rates what need! Reimburse at the time the worker incurs the costs to payment Montana: $ 10 per,! Qy|? w ` `` * =l mileage reimbursement rates what you need to know duties by privately automobile! If you & # x27 ; s requested by the ADOA, by. Reimbursement, or Cents-per-Mile ( CPM ) mileage reimbursement rates what you need to know AIRCRAFT... Subject to the.gov website K ) ( 2 ) NMSA 1978 ( 1995.!
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