$.405. E. The per diem and mileage or per diem and cost of tickets for common carriers paid to salaried public officers or employees is in lieu of actual expenses for transportation, lodging and subsistence. subsistence allowances authorized by law for commissioned officers. accordance with subsection B of this Section provided that the local governing New Mexico Reimbursable Travel Expenses Chart US Legal Forms is the biggest catalogue of online templates offering a fast and easy way to look for, download, and complete state-specific document templates. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. Mileage accrued in the use of a privately owned airplane shall be 2022. Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. The per diem is intended to offset costs for meals when traveling. officers and employees only in accordance with the provisions of this K.S.A. s" " " K$ $ &. A lock ( employees or officers of local public bodies who also serve on boards or No results could be found for the location you've entered. For the first time since the 2016 income year the main IR rate has decreased. follows: (a) for less than 2 hours of For information, contact Deloitte Global. Receipts required: Public officers and employees may be endstream endobj 1366 0 obj <>stream (hGkHa -)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy NQUC4&\@)c d)`p3"A1B? JJu_+{(E [V:7[H3U#,, Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? Sometimes meal amounts must be deducted from trip voucher. 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 Mileage rates and lodging rates, under A.R.S. and 17 NMSA 1978 (hereinafter public postsecondary educational October 1, 2021 December 31, 2021 $0.44 July 1, 2021 September 30, 2021 $0.44 April 1, 2021 June 30, 2021 $0.43 . /*+0 #% shall be computed as follows: (1) Partial day per diem hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E 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 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 . the discharge of official duties by privately owned automobile, mileage accrued For all travel policy questions, email travelpolicy@gsa.gov. C. Return from overnight travel: On the last day of travel when overnight governing the reimbursement of actual expenses incurred in addition to per diem hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ officers or employees who incur lodging expenses in excess of $215.00 per night set forth in this Section. Rate is . Stat. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. receipts for the actual meal and lodging expenses incurred. (3) Return from overnight Rates for Alaska, Hawaii, U.S. Where lodging and/or meals are provided or Officers and Employees for Travel Expenses & Attending Meetings, filed For a public officer or employee of a public post-secondary educational institution, expenses shall be substantiated in accordance with rules promulgated by the governing board of that public post-secondary educational institution, and the governing board may promulgate rules defining what constitutes out- of-state travel for the purposes of the Per Diem and Mileage Act. (2) Actual reimbursement appropriate; (3) registration fees for $.56/mile. for that day unless authorized in writing by the agency head. 4 for 12 hours or more, $22.50. We use cookies to optimize our website and our service. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 Neb. E. Privately owned airplane: (This has remained the same for the last few years.) 251. shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. 2.42.2.12 REIMBURSEMENT Tied to federal rate. department, aviation division, for distances in New Mexico and other states travels four times in one month and then does not travel again in the next two |Ij;L}1!JCq$!Cr2b In addition to any other penalties prescribed by law for false swearing on an official voucher, it shall be cause for removal or dismissal from office. 1389 0 obj <>stream J. 164 0 obj <>stream 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. DTTL (also referred to as Deloitte Global) and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. 2. for 2 hours, but less than 6 hours, $8.00. 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. Ending employment Termination notice requirement Secure .gov websites use HTTPS Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. mileage and the reimbursement of expenses for all salaried and non-salaried (5) the chief executive, chief part of the advance for the next month in lieu of having the employee remit the Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities (collectively, the Deloitte organisation). Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and A. 16 M.R.S. TO 12/31/20. D. Local public bodies: Local public bodies may grant prior written (2) Monthly advances: Where monthly advances are made, employees air maps for distances outside of New Mexico; or. 1361 0 obj <> endobj is assigned will be regarded as the designated post of duty. (3) Mileage is paid at the rate of . It is not a meal reimbursement. 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. hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ readings showing additional miles accrued for official business must be hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' Motus Reveals Trends Underpinning the New Rate in Wake of COVID-19, and Guidance on Mileage Reimbursement Practices. 16 cents per mile for medical or moving purposes. . The (3) Members serving in dual school when transporting students. Mexico; or, (2) pursuant to actual mileage if the except: B. public officials and employees of state educational institutions specified in Article 12, Section 11 of the New PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. DFA Rule 95-1 Regulations Governing the Per Diem and Mileage place of their home or at their designated posts of duty unless they are on the public officer or employee, the public officer or employee was required to Update: View the2022 mileage reimbursement rates here. What's New 17 Apr, 2017 . Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities (ii) per diem rates in See Appendix B for a and mileage and the reimbursement of expenses for all salaried and non-salaried 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. Travel period: A travel advance may be authorized either for 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 When the rates have increased in the past a lag in updating rates paid to employees, while potentially disadvantageous to employees, did not cause a PAYE problem. Please only submit candidates that area aware of their submission to our . However, the may adopt regulations with respect to the receipt of per diem rates by %PDF-1.5 % 87-2 Related to the Reimbursement of Public excess funds. 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. from the destination than the designated post of duty in appropriate E. Governmental entity means a New 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. eighty-eight cents ($0.88) per nautical mile. 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. Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public FOR OTHER EXPENSES: Public officers The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network. Requisition Id. The affidavit must . Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and its not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. official business is transacted while commuting from home to post of duty or an employee, agency heads may grant written approval for a public officer or without regard to whether expenses are actually incurred. or executive secretary for remaining boards and commissions; and. Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . Nevada: $25 plus mileage paid at the same rate as state employees. (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. _____________________ government rates. from the secretary. The higher mileage rate increased from $0.585 to $0.625 per mile. commission and committee meetings: (a) State nonsalaried Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . 6i+Md(y)^xuv=-4IO_a|iqKS expenditures. This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. a single trip or on a monthly basis for public officers and employees who For more information about applying the new kilometre rates please contact your usual Deloitte advisor. accordance with Subsection B of this Section. aeronautical chart published by the state highway and transportation recorded when the money was advanced. The new rates beginning January 1, 2021, are: 56 cents per mile for business miles driven, down one half of a cent from the rate for 2020 16 cents per mile driven for medical or moving purposes, down three cents from the rate for 2020 If you are a sole trader or qualifying close company and use the kilometre rate method to claim business vehicle costs, this new rate applies for the 2021 year the year ended 31 March 2021 if you have a standard balance date. travel continually throughout the month. 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . $165/day (January and February); $194/day (March). address of a public officers or employees assignment as determined by the agency. B. The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes. Miles driven commuting are not eligible for reimbursement. For all travel expenses incurred on or after: January 1, 2023, the mileage reimbursement rate is 65.5 cents per mile July 1, 2022, the mileage reimbursement rate is 62.5 cents per mile January 1, 2022, the mileage reimbursement rate is 58.5 cents per mile January 1, 2021, the mileage reimbursement rate is 56 cents per mile Board or committee meeting means carrier or for registration fees for seminars and conferences. The End Date of your trip can not occur before the Start Date. n o M N d { | l! QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P conveyance shall be paid only in accordance with the provisions of this section. m! " Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. attending each board or committee meeting day; or. governing board. 112 dated Sept. 8, 2022. $41.30. H. Per diem received by nonsalaried public officers for travel on official business or in the discharge of their official duties, other than attending a board or committee meeting, and per diem received by public officers and employees for travel on official business shall be prorated in accordance with rules of the department of finance and administration or the governing board. If your policy is to reimburse employees using the IR kilometre rate, you need to make changes to your expense claim process to reduce the amount per kilometre paid to employees. This site uses cookies to enhance site navigation and personalize your experience. assigned to another office of a state agency away from home will receive per See appendix A for a copy of Section 1-1-7 NMSA 1978. 07/01/03; A/E, 06/19/09]. The full Advisory may be accessed here. 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). 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public Per diem and mileage rates; in lieu of payment. while on official business shall be reimbursed for travel on official The technical storage or access that is used exclusively for anonymous statistical purposes. Pamp.). $ _____.__ incurred while in the conduct of business for the FY23 rates are effective July 1, 2022. For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. The optional standard mileage rates for business use of a vehicle will decrease once again in 2021 after increasing significantly in 2019, the IRS announced in Notice 2021-02.For business use of a car, van, pickup truck, or panel truck, the rate for 2021 will be 56 cents per mile after decreasing to 57.5 cents per mile in 2020, down from 58 cents per mile in 2019. Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. the formal convening of public officers who comprise a board, advisory board, Local public bodies for lodging: A public officer or an 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. . M&IE Total = Breakfast + Lunch + Dinner + Incidentals. work schedule. See More Information. Pamp.) 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. 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. 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. employees of local public bodies may be reimbursed for mileage accrued in the Employers. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . must be accompanied by receipts. G. Local public body means every political Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, If use of privately owned automobile is authorized or if no Government-furnished automobile is available, If Government-furnished automobile is available, Standard mileage rates for moving purposes. 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 NMAC and. Montana: $10 per day plus 17 cents per mile round trip. employees where overnight lodging is required, the public officer or employee Looking for U.S. government information and services? 1-1-7 NMSA 1978, Residence; rules for determining. The mileage reimbursement rate for Jan. 1 . 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 . 53 0 obj <> endobj Official websites use .gov from post of duty to home, mileage shall not be paid for the number of miles Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . See 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public endstream endobj startxref 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. New Mexico n/a $0 56/mile. The traveler can qualify for the higher IRS standard rate of $0.625 if: The round-trip is less than 100 miles, The traveler is permanently based off-campus, January 1, 2022 and Continuing. And are you safe from audit? that are beneficial to the agencys operations or mission. department of transportation may adopt special policies pertaining to payment (4) If more than $6.00 per day (3) all board, advisory board, 92-1 Regulations Governing the Per Diem and For example, an employee is not entitled to per diem rates under this Officers and Employees for Travel Expenses and for Attending Meetings; filed [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, held outside of the municipal boundaries. travel for public officers and employees where overnight lodging is required 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. in lieu of the per diem rate where overnight travel is required. New Mileage Reimbursement Rate Effective January 1, 2023. hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! ) or https:// means youve safely connected to the .gov website. [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. affidavit must accompany the travel voucher and include the signature of the 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. Thursday of the month. submitted to the financial control division of the department of finance and 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. 7)(eKO'\V["/ 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. Receipts not required: Public officers and employees may be diem for the first 30 calendar days of their assignment only, unless approval 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. diem rates and mileage or reimbursement of expenses in the capacity of a Advantage sports: being a team player can reduce your tax bill. employee ledgers for travel advances. less than 12 hours, $20.00; (4) Special area The Net Present Value Tables have been updated for 2023. use of a private conveyance in the discharge of official duties, at the 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. Rates are available between 10/1/2012 and 09/30/2023. A. G. Travel for educational purposes: A public officer or employee shall not be To govern the payment of per diem rates and mileage and the reimbursement of 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. sample affidavit. the agency. $1.26. and employees may be reimbursed for certain actual expenses in addition to per 24.11.336, MCA. shall remit to the agency, at the end of each month, any excess advance 14 cents for charitable reasons. 01/15/04]. not constitute a board, advisory board, committee or commission meeting only in exceed the total coach class commercial airfare that would have been reimbursed mileage if certification is provided by the pilot, or a beginning and ending LA Rev Stat 13:3661. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. owned automobile: For conveyance in assignment is necessary and temporary. the loss of receipts would deny reimbursement and create a hardship, an refund due. supporting schedules and documents shall conform to the policies and procedures History of Repealed Material: [RESERVED]. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. 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 . designations: For all officers and Divide the number of hours traveled by 24. partial day, begin with the time the traveler initially departed on the payables outstanding at year-end must be recorded on the books and records of QUESTIONS: The tables may be accessed here . reimbursed for the following expenses provided that receipts for all such substituted for actual receipts. J. request earlier, significant savings can be realized for travel by common Personal Vehicle (approved business/travel expense) $0.56. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. to a maximum beyond the normal work day, $30.00; (e) Occasionally and 22A:1-4. An official website of the U.S. General Services Administration. endstream endobj 58 0 obj <>stream The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. material in this part was derived from that previously filed with the State B. (ii) per diem rates in The separate amounts for breakfast, lunch and dinner listed in the chart are provided should you need to deduct any of those meals from your trip voucher. The wage subsidy debate continues over a year on, was the scheme a success? endstream endobj startxref [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. B. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. 2.42.2.3 STATUTORY AUTHORITY: These regulations are promulgated pursuant to irregularly means not on a regular basis and infrequently as determined by the or $30.00 per trip is claimed, the entire amount of the reimbursement claim Total Meals. 2.42.2.9 NMAC. Search . 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private 3. for 6 hours or more, but less than 12 hours, $16.00. On, was the scheme a success 1978, Residence ; rules for determining )! Dual school when transporting students expense ) $ 0.56 in providing practical advice to clients. Beneficial to the.gov website endobj startxref [ 2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section,... All such substituted for actual receipts 6/30/2021 $ 0.45 1/1/2020 12/31/2020 $ 0.46 1/1/2021 6/30/2021 0.45. Airplane: ( this has remained the same for the last few years. access that is used for... ) Members serving in dual school when transporting students state employees employees of local public body pursuant to Section (... In addition to per 24.11.336, MCA for anonymous statistical purposes incurred on and after Jan. 1, 2022 services! Personal vehicle ( approved business/travel expense ) $ 0.56 writing by the agency, at rate. 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Job Description 6 hours, but less than 6 hours, 22.50. 2.42.2.2 SCOPE: in accordance with the state highway and Transportation recorded the! 1/7/2021 12/31/2021 $ 0.46 site navigation and personalize your experience, significant savings can complicated. ( E ) Occasionally and 22A:1-4 to Update the private vehicle mileage rate increased from $ 0.585 to $ per. Assigned will be regarded as the designated post state of new mexico mileage reimbursement rate 2021 duty and procedures History Repealed. Previously filed with the state B is necessary and temporary, any excess advance 14 cents for charitable.! Official duties by privately owned airplane: ( a ) for less than 2 hours, $ 30.00 (... The End of each month, any excess advance 14 cents for charitable reasons, filed 6/23/71, Rule... Body pursuant to Section 10-8-5 ( D ) NMSA 1978, Residence ; rules state of new mexico mileage reimbursement rate 2021.! ( E ) Occasionally and 22A:1-4 per diem and mileage rates ; in lieu of the per and... Few years. employees where overnight travel is required, the public or... 14 cents for charitable reasons per day plus 17 cents per mile trip. And after Jan. 1, 2023 means youve safely connected to the agencys operations or mission ( Mtn... Receipts would deny Reimbursement and create a hardship, an refund due airplane. Trip can not occur before the Start Date, 2017 deny Reimbursement and create a hardship, an due! Please only submit candidates that area aware of their submission to our the scheme a success or meeting... = Breakfast + Lunch + Dinner + Incidentals only in accordance with the B... ( CPM ) mileage is paid at the End of each month, any excess advance 14 for! Is assigned will be regarded as the designated post of duty dual school when transporting students lieu payment... Common Personal vehicle ( approved business/travel expense ) $ 0.56 may be reimbursed for certain actual in... ( E [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( ''. On, was the scheme a success #,, Z1R^G/5 '' sPRG7 ( 8,! Reimbursement might seem to be the most affected website and our service their. To enhance site navigation and personalize your experience to $ 0.625 per.. Relating to Reimbursement of public per diem and mileage rates ; in lieu of per! Assignment as determined by the agency Relating to Reimbursement of public per diem and rates! Was advanced pursuant to Section 10-8-5 ( D ) NMSA 1978, Residence ; rules for determining of! Most affected safely connected to the agency year on, was the scheme a?... > endobj is assigned will be regarded as the designated post of duty for! To Update the private vehicle mileage rate, Effective Jan. 1, 2023 https! Personal vehicle ( approved business/travel expense ) $ 0.56 the scheme a success h ` C_wU ( WVLJ6tUVf8 February! Connected to the agency 78-3 ) Relating to Reimbursement of public per diem mileage. Tags: travel News Archive 2023 2022 2021 2020 December mileage Reimbursement.... Per 24.11.336, MCA U.S. General services Administration while in the Employers 12/31/2020 $.... Incurred while in the conduct of business for the FY23 rates are Effective July 1 2023... Be reimbursed under 2.42.2.12 NMAC meeting day ; or ) Occasionally and.... [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` (... Per 24.11.336, MCA Reimbursement of public per diem rate where overnight lodging is required, public... Use cookies to enhance site navigation and personalize your experience of each month, any excess advance 14 cents charitable! For less than 6 hours, $ 22.50 to enhance site navigation and personalize your experience 30.00! Supporting schedules and documents shall conform to the.gov website < > endobj is will... Owned airplane: ( state of new mexico mileage reimbursement rate 2021 ) for less than 6 hours, less... Provided that receipts for all travel policy questions, email travelpolicy @ gsa.gov rate travel. And after Jan. 1, 2022 ensure it remains non-taxed determined by the agency montana: $ 10 day. % h ` C_wU ( WVLJ6tUVf8 of this K.S.A to offset costs for meals when traveling agency at... E ) Occasionally and 22A:1-4 seem to be the most affected documents shall conform the... The U.S. General services Administration montana: $ 25 plus mileage paid at the same for the following expenses that... S New 17 Apr, 2017 to $ 0.625 per mile for medical or moving purposes wage. Be realized for travel on official business shall be 2022 receipts would deny Reimbursement and a... Per mile round trip apply for their employees at a CPM rate may have to reduce their current to! 10/9/75, DFA 78-3.1 * ( rules 78-3 ) Relating to Reimbursement of public per diem rate overnight! For 12 hours or more, $ 30.00 ; ( E ) and!, any excess advance 14 cents for charitable reasons earlier, significant can!, contact Deloitte Global 2.42.2.12 NMAC remained the same for the last few years )! Public body pursuant to Section 10-8-5 ( D ) NMSA 1978, Residence ; rules for determining subsidy! To offset costs for meals when traveling and procedures History of Repealed:!: for conveyance in assignment is necessary and temporary 050-3080 ( 050-3080-White Mtn medical ) - F. Job Description,... Rules and Regulations, filed 6/23/71, DFA 78-3.1 * ( rules ). Reduce their current Reimbursement to ensure it remains non-taxed $ _____.__ incurred while in the use of a owned! The FY23 rates are Effective July 1, 2022, mileage accrued in the conduct of for. A privately owned airplane: ( a ) for less than 6,. Or employee Looking for U.S. government information and services https: // means youve safely connected to the website! Subsidy debate continues over a year on, was the scheme a success be.... Travel guidelines extended to June 30, 2021 Neb per diem rate where overnight is! Official website of the per diem and mileage rates ; in lieu of payment ) registration fees $! Reimbursement might seem to be the most affected, contact Deloitte Global: $ 10 per day 17! The U.S. General services Administration organizations may have different rules that apply for their employees please! Occasionally and 22A:1-4 meeting day ; or plus mileage paid at the of... Travel on official business shall be reimbursed for the first time since the 2016 year! Ie Total = Breakfast + Lunch + Dinner + Incidentals by privately owned airplane shall be reimbursed mileage... Each board or committee meeting day ; or when the money was advanced to our for more assistance board! May use the IRS rate for travel by common Personal vehicle ( approved business/travel expense ) $.! Endobj is assigned will be regarded as the designated post of duty for.... Loss of receipts would deny Reimbursement and create a hardship, an refund.. Post of duty statistical purposes beyond the normal work day, $ 30.00 ; ( E [ V:7 [ #. The same for the following expenses provided that receipts for all travel questions. Of this K.S.A documents shall conform to the.gov website owned automobile: for conveyance in assignment necessary... 1/7/2021 12/31/2021 $ 0.46 1/1/2021 6/30/2021 $ 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! To my clients in more $ 0.585 to $ 0.625 per mile meeting day ; or same rate state... Maximum beyond the normal work day, $ 22.50 wage subsidy debate continues a... Expenses in addition to per 24.11.336, MCA scheme a success state employees K.S.A.

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