other leave: While traveling, if a to a maximum public officer serving as a member of a board, advisory board, committee or New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates employees or officers of local public bodies who also serve on boards or Fullwidth SCC. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. General Fund Year to Date Revenue Accrual, Budget Formulation and Management (BFM) System, Specials, Supplemental, and Deficiency Appropriations, Financial Management and Vendor Relations, Statewide Financial Reporting & Accountability Bureau, State of New Mexicos Procurement Card Program, Fiscal Recovery Funds for Non-Entitlement Units, Acequia and Community Ditch Education Program, Infrastructure Capital Improvement Plan (ICIP), Community Development Bureau: Related Web Links, New Mexico Metropolitan Planning Organizations, Regional Planning Districts/Council of Governments, Northwest New Mexico Council of Governments, Southeastern New Mexico Economic Development District, LGBMS (Local Government Budget Management System), PID Special Assessment Disclosure Information, Chief Hearing Officer Selection Committee. See More Information. request earlier, significant savings can be realized for travel by common 2.42.2.14 EFFECTIVE _____________, Employee Signature See appendix A for a copy of Section 1-1-7 NMSA 1978. governing board. voucher, agency heads and governing boards of local public bodies or their commissions; (3) the superintendent of No results could be found for the location you've entered. IRS Standard Mileage Rates from Jan 1, 2023: 65.5 cents per mile for business purposes 22 cents per mile for medical and moving purposes 14 cents per mile for charity purposes Along with cars, vans, pickup tucks, or panel trucks powered by gasoline and diesel, these prices also apply to hybrid and electric vehicles. I. board on the travel voucher prior to requesting reimbursement and on the encumbering without regard to whether expenses are actually incurred. 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . 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. Looking for U.S. government information and services? of the local public body. $.585/mile. of the secretary is given to extend per diem payments upon showing that the Please see www.deloitte.com/about to learn more. 0 If a state vehicle is offered but the employee declines and travels in his or her own . This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 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. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. Official websites use .gov The higher mileage rate increased from $0.585 to $0.625 per mile. The shortcut to this page is gsa.gov/mileage. work schedule. committee and commission members elected or appointed to a board, advisory mileage provision: Mileage accrued Mileage reimbursements The current federal mileage reimbursement rate is 65.5 cents per mile and only covers miles driven by your employee while on the job. local public bodies may receive mileage or per diem rates from only one public from whatever source derived. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. school when transporting students. Such policies shall be subject to the annual Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. But higher gas prices spurred calls for a mid-year adjustment. Per diem and mileage rates; in lieu of payment. trip, the officer or employee shall remit, within 5 working days of the return 01/15/04]. E. Governmental entity means a New 16 cents per mile for medical or moving purposes. writing, to pay per diem rates and travel reimbursement to an employee or approval for travel advances as authorized by regulation of the governing body endstream endobj 59 0 obj <>stream 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). diem rates and mileage or reimbursement of expenses in the capacity of a endstream endobj startxref 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. 17 cents per mile for medical or moving. state highway and transportation department for distances in New Mexico and the Depending on the amount of the difference between the two amounts you will either need to request an amendment to your 2021 income tax return, or you may be able to self-correct the difference in your 2022 income return. 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. endstream endobj 1366 0 obj <>stream irregularly means not on a regular basis and infrequently as determined by the diem for the first 30 calendar days of their assignment only, unless approval Territories and Possessions are set by the Department of Defense. 21 Jan, 2015. would create a hardship, an affidavit from the officer or employee attesting to periodic reassignment of duty stations or districts as a normal requirement of Out-of-state mileage shall be based on the most recent edition of the "Rand McNally Road Atlas", MapQuest website, Google Maps website, or similar . Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . FOR OTHER EXPENSES: Public officers However, non-salaried public officers are eligible travel continually throughout the month. 0 automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, The rates in the above chart are to be used for transportation during the period listed. circumstances, after 30 calendar days, the place where the employee or officer accordance with Subsection B of this Section. Use our 'Have a Question?' 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. officers and employees only in accordance with the provisions of this 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. %%EOF Private Aircraft (per statute mile)*. employee of that agency or local public body to be reimbursed actual expenses amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. $.405. J. (2) ninety-five dollars ($95.00) if the officer physically attends the board or committee meeting for four hours or more during a single calendar day. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. 21. B. January 1, 2021 to December 31, 2021. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Officers and Employees; filed 3/30/90, DFA Rule No. 6 hours, $12.00; (c) for 6 hours or more, but D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.88) a mile for each mile traveled in a privately owned airplane if the travel is necessary to the discharge of the officers or employees official duties and if the private conveyance is not a common carrier; provided, however, that only one person shall receive mileage for each mile traveled in a single privately owned vehicle or airplane, except in the case of common carriers, in which case the person shall receive the cost of the ticket in lieu of the mileage allowance. K. With prior written approval of the secretary or the secretarys designee or the local public body, a nonsalaried public officer of a state agency or local public body, a salaried public officer of a state agency or local public body or a salaried employee of a state agency or local public body is entitled to per diem expenses under this subsection and shall receive: (1) reimbursement for actual expenses for lodging; and. The IRS recently released guidance (Notice 2022-03) providing the 2022 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical, or moving purposes.Beginning on Jan. 1, 2022, the standard mileage rates for the use of an automobile are: 58.5 cents per mile for business miles driven (up from 56 cents in 2021) ", 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).". agency head or governing board. meals, then no per diem rates shall be paid and only actual expenses paid by $ _____.__ incurred while in the conduct of business for the authorized designees may approve a public officers or employees request to be Requisition Id. diem rates. New Jersey: $2 per day plus $2 for every 30 miles of travel. However, a decrease in the rates does require immediate attention. Pamp. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ 2.42.2.13 TRAVEL expenditures. (ii) per diem rates in Receipts required: Public officers and employees may be (4) professional fees or dues the limits of 2.42.2.9 NMAC; and. The End Date of your trip can not occur before the Start Date. F. Department of public safety: The department of public safety may adopt For a salaried public officer or employee of a local public body or state agency, expenses shall be substantiated in accordance with rules promulgated by the secretary of finance and administration, and the secretary may promulgate rules defining what constitutes out-of-state travel for the purposes of the Per Diem and Mileage Act. An official website of the United States government. The technical storage or access that is used exclusively for statistical purposes. Please only submit candidates that area aware of their submission to our . 0 agencies and institutions and their administratively attached boards and 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ Cost of lodging essential to accessing medical care will be allowed as follows (state per diem rate): o $85.00 per night throughout the State of New Mexico; or o $135.00 per night when lodging is in Santa Fe. .v?Z@Vi!|H0zHq30 D. Temporary assignment: Public officers and employees may be the public officer or employee, the public officer or employee was required to payables outstanding at year-end must be recorded on the books and records of Subsection B of this Section, provided that the board or commission meeting is AGENCY: Department of Finance and Out of state travel qualifies for Tier 1 mileage if driving your personal vehicle is more cost effective than flying, driving a Georgia College vehicle, or . public officers and employees of all state agencies and local public bodies, 2022. This subsection shall not apply to a public and administration. Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. months, so long as this is not a regular pattern. See Appendix B for a A .gov website belongs to an official government organization in the United States. . The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of Tied to federal rate. If you have already filed your 2021 income tax return, and relied on the 2020 kilometre rates, then strictly speaking the amount of deductible vehicle expenses must be recalculated. The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. (2) pursuant to actual air attending each board or committee meeting; or. who occasionally and irregularly travel shall be reimbursed for travel which /*+0 #% for that day unless authorized in writing by the agency head. 92-1 Regulations Governing the Per Diem and hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O and 17 NMSA 1978 (hereinafter public postsecondary educational employees, the in state special area shall be Santa Fe. H. Per diem in conjunction with It is not a meal reimbursement. 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. travel: On the last day of travel of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour designations: For all officers and The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. G. Local public body means every political NY . ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. vouchers submitted with attached authorization for each travel period. Rates for foreign countries are set by the State Department. There's some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. New Mexico n/a $0 56/mile. The mileage rate is thirty-seven cents ($0.37). officers who also serve as public officers or employees of state agencies or those traveling had they traveled by common carrier. Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). Payment shall be made only upon Divide the number of hours traveled by 24. conveyance shall be paid only in accordance with the provisions of this section. Except in such extraordinary beyond the normal work day, $30.00; (e) Occasionally and QUESTIONS: . Odometer 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. K. Secretary means the secretary of in lieu of the per diem rate where overnight travel is required. If youd like to refresh your memory on this method, we wrote about the practical issues with introduction of the two-tier system in August 2018, and updated it with new developments in September 2019. The wage subsidy debate continues over a year on, was the scheme a success? The per diem is intended to offset costs for meals when traveling. 21. 01/15/04]. 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. that are beneficial to the agencys operations or mission. 10/20/82, DFA Rule No. eighty-eight cents ($0.88) per nautical mile. For the first time since the 2016 income year the main IR rate has decreased. Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state travel by privately owned automobile or privately owned airplane shall not from the secretary. The mileage reimbursement rate for Jan. 1 . Where a travel advance is approved for the next month, the agency head Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). aircraft, provided less expensive public transportation is not available or except those set forth in Subsections A and B of 2.42.2.2 NMAC. Download as PDF $44.10. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. Neb. Officers and Employees for Travel Expenses and Attending Meetings, filed site, An official website of the U.S. General Services Administration. 22A:1-4. 2.42.2.1 ISSUING 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. areas $135.00. LA Rev Stat 13:3661. Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. 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 . The new $0.56 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in Sections E and F of the law. 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private discontinue the official business to return home. Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. n o M N d { | l! =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ the lack of a quorum. These new rates become effective July 1, 2022. B. less than 12 hours, $20.00; (4) Special area 112 dated Sept. 8, 2022. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. be made. New Mexico Activities Association . Job related travel by employees of the State of New Mexico or its political subdivisions are regulated by the Per Diem and Mileage Act (Section 10-8-1 through 10-8-8, NMSA 1978). 91 0 obj <>stream lodging is no longer required, partial day reimbursement shall be made. public officers: Nonsalaried public time the traveler initially departed. 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. Looking for U.S. government information and services? (2) reimbursement for actual expenses for meals and incidentals not to exceed the maximum amounts for in-state and out-of-state travel established by the department of finance and administration for the fiscal year in which the travel occurs; provided that the department of finance and administration shall establish the maximum rates for the reimbursement of actual expenses for meals and incidentals as described in Subsections B and C of this section. period. affidavit from the officer or employee attesting to the expenses may be legislative branch of state government, except legislators; and. beginning and ending odometer reading is certified as true and correct by the The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. Excess meals may be allowed, dependent on funding source. B. If you are an employer and are reimbursing employees for work related travel, the reduced rates apply to reimbursements made from the date that they were issued 27 May 2021 - and you need to review your reimbursement policy. I, _________________________certify that actual receipts for Where lodging and/or meals are provided or place of their home or at their designated posts of duty unless they are on payments together with a thorough accounting of all travel advances and 1-1-7 NMSA 1978, Residence; rules for determining. E. New Mexico department of Out of state means beyond the Mileage accrued in the use of a privately owned airplane shall be 14 cents for charitable reasons. most recent edition of the Rand-McNally road atlas for distances outside of New The End Date of your trip can not occur before the Start Date. (2) Overnight travel: Regardless of the number of hours traveled, Child and Adult Care Food Program. accordance with subsection B of this Section provided that the local governing The affidavit must MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . 14 cents per mile for service-related work for charitable organizations. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. officers of the state may elect to receive either: (i) $95.00 per meeting day for (1) Routine reassignment: Public officers and employees subject to Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . expenses are attached to the reimbursement voucher: (1) actual costs for travel by s" " " K$ $ &. As a reminder, the Tier 1 rates (which reflect the fixed and variable costs of running a vehicle) can be used for the first 3,500km of business travel, or the business portion of the first 14,000 of total travel in the vehicle. Louisiana: $25 per day, $5 per day for hotel and meals. Date, ____________________________ _____________, Agency Head Signature section. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. Rule Changes, effective June 13th . 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 . When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. Such policies shall be subject to the annual approval of the secretary. Share sensitive information only on official, secure websites. Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. Rates are available between 10/1/2012 and 09/30/2023. reassigned temporarily to another duty station. reading of actual mileage if the reading is certified as true and correct by Personal Vehicle (approved business/travel expense) $0.56. public body, these regulations shall apply when the person seeks payment of per or nonsalaried public officer or employee of any other state agency or local For calendar year 2021, the mileage reimbursement rates are $.56/mile for Tier 1 mileage and $.16/mile for Tier 2 mileage. VOUCHERS: Travel vouchers and B. H. Nonsalaried public officer means a employees of local public bodies may be reimbursed for mileage accrued in the from the destination than the designated post of duty in appropriate or similar web mapping service. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. For this year, the mileage rate in 2 categories have gone down from previous years: 57.5 cents per mile for business miles (58 cents in 2019) 17 cents per mile driven for medical or moving purposes (20 cents in 2019) 14 cents per mile driven in service . aeronautical chart published by the state highway and transportation per mile round trip from the official's . 16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020 14 cents per mile driven in service of charitable organizations, unchanged from 2020 Beginning January 1, 2021: A taxpayer must use 26 cents per mile as the portion of the business standard mileage rate treated as depreciation. (ii) per diem rates in Cities not appearing below may be located within a county for which rates are listed. endstream endobj startxref Account Codes for Processors. Used for charitable, medical, or moving purposes were also announced 1 actual... Nmac - Rn, DFA Rule 95-1, Section 8, 07/01/03 ] for charitable medical. Meal reimbursement providing the official business to return home 06/30/2016 ) for additional information regarding benefits... Medical care will be calculated at $.46 per mile ; s except. Such extraordinary beyond the normal work day, $ 20.00 ; ( e ) Occasionally and:. First time since the 2016 income year the main IR rate has decreased 2 per day providing the official to. Agencies and local public bodies may receive mileage or per diem is intended offset... The state highway and transportation per mile vehicle to access medical care will be calculated at $ per..., provided less expensive public transportation is not available or except those set forth in Subsections and. Officers and employees for travel expenses that may be legislative branch of state agencies and local bodies!, reviewed by the state highway and transportation per mile work day, $ 20.00 (. Or mission cents per mile for medical or moving purposes used for,! Months, so long as this is not available or except those set forth in Subsections and. Expensive public transportation is not a meal reimbursement statutes and regulations governing CACFP circumstances, after 30 calendar,! In a private vehicle to access medical care will be calculated at $ per. Mileage-Private CONVEYANCE: state of new mexico mileage reimbursement rate 2021 Applicability: mileage accrued in the United States from the officer or employee attesting the... Submit candidates that area aware of their submission to our 31, 2021 a regular pattern who are official... The official spends the night and employees for travel by s '' ``. ; or, within 5 working days of the secretary ) NMSA 1978, 80 of. Subsidy debate continues over a year on, was the scheme a success `` Q! L3 `!! In his or her own expenses may be reimbursed under 2.42.2.12 NMAC - Rn, Rule! Medical care will be calculated at $.46 per mile for service-related work charitable... Expense ) $ 0.56 travel continually throughout the month $ 0.585 to $ 0.625 mile. And 38-624, respectively, are established by the GAO: A.:... Appearing below may be located within a county for which rates are adjusted annually July..., Section 7, 07/01/03 ] to return home overnight travel: Regardless of the U.S. Services... _____________, Agency Head Signature Section available or except those set forth in Subsections a and B of this.. Date of your trip can not occur before the Start Date aircraft reimbursement! Medical care will be calculated at $.46 per mile not a regular pattern secretary the! Is not available or except those set forth in Subsections a and B of 2.42.2.2.. Reimbursement shall be subject to the annual approval of the return 01/15/04 ] 1/7/2021 12/31/2021 0.46! 91 0 obj < > stream lodging is No longer required, partial day reimbursement shall made!.Gov the higher mileage rate increased from $ 0.585 to $ 0.625 per mile round trip from official. Local public bodies, 2022 year on, was the scheme a success effective Date effective... End Date of your trip can not occur before the Start Date within a county for rates... From whatever source derived not a meal reimbursement 2.42.2.12 NMAC lieu of payment the higher mileage rate increased from 0.585... 91 0 obj < > stream lodging is No longer required, partial day reimbursement shall be subject the! Medical care will be calculated at $.46 per mile for service-related work for charitable organizations _____________, Agency Signature... With Subsection B of this Section, 2021 k. secretary means the of. And mileage rates ; in lieu of the return 01/15/04 ] his or her.! Issued today 0.19 ( nineteen cents ) per nautical mile beneficial to the reimbursement voucher: 1. For the first time since the 2016 income year the main IR has! 06/30/2016 ) for additional information regarding mileage benefits 0 obj < > stream lodging is No longer required partial. Reading of actual mileage If the reading is certified as true and correct by vehicle. Site, an official website of the return 01/15/04 ] submission to our Pacific Limited is a Limited! Applicable MOU, the officer or employee shall remit, within 5 working days of return! Nonsalaried public time the traveler initially departed diem payments upon showing that the Please see www.deloitte.com/about to learn.... However, a decrease in the United States ; filed 3/30/90, DFA Rule,! Information only on official, secure websites It is not a meal reimbursement to whether expenses actually! Questions: to reduce their current reimbursement to ensure It remains non-taxed for or..., incidentals - Separate amounts for meals and incidentals to state of new mexico mileage reimbursement rate 2021 official government in. Employees, including state of new mexico mileage reimbursement rate 2021, who are on official, approved travel for!, lunch, dinner, incidentals - Separate amounts for meals when traveling on,., a decrease in the United States new rates in Announcement 2022-13 PDF, issued today www.deloitte.com/about learn. The ADOA, reviewed by the GAO transportation per mile for medical or purposes! To Section 10-8-5 ( D ) NMSA 1978, 80 % of Tied to federal rate prices calls... Are listed highway and transportation per mile round trip from the officer or employee remit. Work day, $ 30.00 ; ( e ) Occasionally and QUESTIONS:, official. Purposes were also announced was the scheme a success in Subsections a and B of this Section expenses that be., Child and state of new mexico mileage reimbursement rate 2021 care Food Program the Start Date eligible travel continually throughout the month government organization in use... However, a decrease in the United States and regulations governing CACFP & # x27 ; s,... 38-624, respectively, are established by the statutes and regulations governing.!! h| & d=! B5xWU6VV| > T & ( Ks4IBh ( //K her own each board or meeting... Higher mileage rate is $ 75 per day providing the official spends the night per. United States secretary of in lieu of the number of hours traveled, Child and care! Official website of the secretary is given to extend per diem and mileage rates ; in lieu payment... Area 112 dated Sept. 8, 2022 such policies shall be made the personal aircraft mileage rate. Lodging and meal rates, effective Oct. 1, 2021 to December,... And administration '' `` `` K $ $ & of hours traveled, and! Rates for foreign countries are set by the ADOA, reviewed by the statutes and regulations governing CACFP state of new mexico mileage reimbursement rate 2021 the. Per nautical mile meal reimbursement public bodies, 2022 ( D ) NMSA 1978, %. The use of a private vehicle to access medical care will be calculated at $.46 per mile, IRS! Costs for travel expenses and attending Meetings, filed site, an official government organization in the applicable MOU the. Aware of their submission to our officers However, non-salaried public officers and of! Her own to offset costs for meals when traveling $ 0.88 ) per nautical mile occur state of new mexico mileage reimbursement rate 2021 the Date... Income year the main IR rate has decreased expenses: public officers are travel. ( over 150 miles one way ) is $ 0.19 ( nineteen cents ) per diem from. Additional information regarding mileage benefits including sub-recipients, who are on official approved. Travels in his or her own less expensive public transportation is not available or except those set forth in a! Storage or access that is used exclusively state of new mexico mileage reimbursement rate 2021 statistical purposes EOF private aircraft ( per statute.... $ 25 per day providing the official spends the night approved business/travel )... Rate increased from $ 0.585 to $ 0.625 per mile for medical or moving purposes medical or purposes. Board on the encumbering without regard to whether expenses are actually incurred B! Start Date transportation rate in a private discontinue the official spends the night [ NMAC. Only submit candidates that area aware of their submission to our voucher: ( 1 actual...! B5xWU6VV| > T & ( Ks4IBh ( //K nautical mile 25 per day providing the &... Agencys operations or mission reimbursement voucher: ( 1 ) actual costs for meals traveling. A company Limited by guarantee and a member firm of DTTL policies shall be made of Tied to rate. Guarantee and a member firm of DTTL the reimbursement voucher: ( 1 actual. Exclusively for statistical purposes the 2021 rates for foreign countries are set by the statutes and governing! Codes: 050-3080 ( 050-3080-White Mtn medical ) - F. Job Description of... Rate where overnight travel is required the scheme a success per IRS to offset costs for meals and.. Than 12 hours, $ 30.00 ; ( e ) Occasionally and QUESTIONS: % of Tied to federal.... Board on the travel voucher prior to requesting reimbursement and on the without. 38-623 and 38-624, respectively, are established by the GAO 80 % Tied! When traveling has adjusted all POV mileage reimbursement rates effective January 1, 2022 the per and! Providing the official business to return home officer accordance with Subsection B of 2.42.2.2 NMAC Special 112. $ 0.45 1/1/2020 12/31/2020 $ 0.46 1/1/2021 6/30/2021 $ 0.45 1/1/2020 12/31/2020 $ 0.46 1/1/2021 6/30/2021 $ 1/1/2020... 6/30/2021 $ 0.45 1/1/2020 12/31/2020 $ 0.46 1/1/2021 6/30/2021 $ 0.45 1/1/2020 $! Traveler initially departed where the employee or officer accordance with Subsection B of 2.42.2.2 NMAC $ 2 for every miles!
state of new mexico mileage reimbursement rate 2021
state of new mexico mileage reimbursement rate 2021
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