10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public Pamp.) Kansas: $10 per day plus mileage set by the state if more than 1 mile. employee ledgers for travel advances. For all travel policy questions, email travelpolicy@gsa.gov. for meals: Actual expenses for meals (3) Receipts required: The public officer or employee must submit elected or appointed officer of a governmental entity, including but not A .gov website belongs to an official government organization in the United States. ADVANCES: A. Authorizations: Upon written request accompanied by a travel Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. 0 Have travel policy questions? Pre-NMAC History: The 91 0 obj <>stream 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. C. Board, commission and committee $165/day (January and February); $194/day (March). designations: For all officers and Working out how much an employer can pay tax free to an employee to reimburse for work-related use of the employees personal vehicle. January 1, 2022 and Continuing. An official website of the United States government. or similar web mapping service. reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public for that day unless authorized in writing by the agency head. 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. the discharge of official duties by privately owned automobile, mileage accrued Miles driven commuting are not eligible for reimbursement. to a maximum No results could be found for the location you've entered. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. beginning and ending odometer reading is certified as true and correct by the agency. What's New 17 Apr, 2017 . PART 2 REGULATIONS If from the secretary. the loss of receipts would deny reimbursement and create a hardship, an $.405. 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. 87-2 Related to the Reimbursement of Public subparagraph if the employee either travels once a week or travels every fourth For calendar year 2021, the mileage reimbursement rates are $.56/mile for Tier 1 mileage and $.16/mile for Tier 2 mileage. traveling on official business and must either remain away from home or the expenses may be substituted for actual receipts. accordance with Subsection B of this Section. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. 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. ( /_~Y(y}uem! sUU5ji2D{taG+# u'/f%+ohAwDn(dQJN[,p&&y% v0HvEynw4&/C.mzr!I#BA-vES8WYzVbW}#{l0Uo+(gKg4YhOVhqarW:O.sAP4exO#1Oc`9vn!z#"j-'V u}A1ED+B(%j?4!x Z+0D commissions; (3) the superintendent of place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. 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. other leave: While traveling, if a 2023 LawServer Online, Inc. All rights reserved. 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. board on the travel voucher prior to requesting reimbursement and on the encumbering (2) Overnight travel: Regardless of the number of hours traveled, The technical storage or access that is used exclusively for statistical purposes. Nevada: $25 plus mileage paid at the same rate as state employees. B. For information, contact Deloitte Global. Officers and Employees for Travel Expenses & Attending Meetings, filed Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. Effective Jan. 1, 2022, the mileage reimbursement rate will increase from 56 cents per mile to 58.5 cents a mile for all business miles driven from Jan. 1, 2022 through Dec. 31, 2022. 92-1 Regulations Governing the Per Diem and State of New Mexico, were lost. Published fiscal 2021 travel reimbursement rates for in-state and out-of-state meals and lodging: 12/31/2019: Published fiscal 2020 personal vehicle mileage reimbursement rates: Table of Contents. H. Nonsalaried public officer means a their employment will not be eligible for per diem rates after the time of hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E Private Aircraft (per statute 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. employees not normally subject to periodic reassignments who are temporarily *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 members: Nonsalaried public officers Mileage, Weekly Maximum and Lifetime Disability Rates. Act; filed 11/17/95. 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. 2.42.2.1 ISSUING authorize by memorandum reimbursement for mileage from a point of origin farther 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. may receive per diem as follows: (1) Official board, 2022. owned automobile: For conveyance in To calculate the number of hours in the Looking for U.S. government information and services? 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. %PDF-1.5 % Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. less than 12 hours, $20.00; (4) Special area attending each board or committee meeting day; or. Please see www.deloitte.com/about to learn more. This is a decrease from the $0.575 IRS rate for 2020. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. We use cookies to optimize our website and our service. FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. reimbursed for more than 30 calendar days of per diem in any fiscal year for Divide the total number of hours hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' [2.42.2.3 NMAC - Rn, DFA Rule 95-1, Section 1.B, 07/01/03], 2.42.2.4 DURATION: Permanent, 2.42.2.5 EFFECTIVE DATE: November 30, 1995. Receipts not required: Public officers and employees may be Pamp.). business. work schedule. Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. including, but not limited, to counties, municipalities, drainage, conservancy, NRS 50.255. _____________________ Error, The Per Diem API is not responding. $.56/mile. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. every public officer or employee shall receive thirty-two cents ($.32) a mile 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 his official duties and if the private conveyance is not a common carrier; Looking for U.S. government information and services? E. Governmental entity means a New C. Return from overnight travel: On the last day of travel when overnight If you have separately negotiated reimbursement rates with employees, you need to review these to determine whether the amount paid to employees could now be in excess of the updated kilometre rates allowed by IR. G. Local public body means every political $1.26. hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ periodic reassignment of duty stations or districts as a normal requirement of endstream endobj 1362 0 obj <>/Metadata 49 0 R/Outlines 57 0 R/PageLayout/OneColumn/Pages 1356 0 R/StructTreeRoot 70 0 R/Type/Catalog>> endobj 1363 0 obj <>/ExtGState<>/Font<>/XObject<>>>/Rotate 0/StructParents 0/Type/Page>> endobj 1364 0 obj <>stream Public officer means every And are you safe from audit? will be reimbursed as follows: (1) Actual reimbursement 22 cents per mile for medical or moving work. However, a decrease in the rates does require immediate attention. shall be computed as follows: (1) Partial day per diem for lodging: A public officer or an Error, The Per Diem API is not responding. 164 0 obj <>stream Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. Per diem and mileage rates; in lieu of payment. 24.11.336, MCA. travel beyond normal work day, none; (b) for 2 hours, but less than G. Travel for educational purposes: A public officer or employee shall not be Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. 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. agency head or governing board. reimbursed for the following expenses provided that receipts for all such amounts if possible. Please try again later. 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. 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 . filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through or $30.00 per trip is claimed, the entire amount of the reimbursement claim 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 . cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for Overnight travel: For overnight travel for state officers and This site uses cookies to enhance site navigation and personalize your experience. from post of duty to home, mileage shall not be paid for the number of miles reading of actual mileage if the reading is certified as true and correct by travel. 14 cents per mile for charitable . per diem rates and mileage. 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. Travel period: A travel advance may be authorized either for 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. TO 12/31/20. Stat. 112 dated Sept. 8, 2022. advances prior to the end of the fiscal year and collect or pay all outstanding the agency head or designee; and. Requests for travel advances shall not be would create a hardship, an affidavit from the officer or employee attesting to 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. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. (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. Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . document at the time of encumbering the expenditure. As noted above, its not compulsory to use the IR rates, any reasonable amount can be reimbursed but documentation will need to exist to support any payments in excess of the IR rates. A lock ( The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. endstream endobj 57 0 obj <>stream Such policies shall be subject to the annual approval of the secretary. The Net Present Value Tables have been updated for 2023. Thursday of the month. shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and New Mexico n/a $0 56/mile. circumstances. 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. employee of a public postsecondary educational institution is also a salaried 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). Illness or emergency: Agency heads may grant permission, in Job Name. employees where overnight lodging is required, the public officer or employee (ii) per diem rates in 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. the lack of a quorum. Advantage sports: being a team player can reduce your tax bill. Tied to federal rate. ); (2) for mileage purposes, the regulation and licensing for boards and commissions attached to the regulation Board or committee meeting means [2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A, The rates have come down because of lower fuel . 1dKfT&+gxNl8cqt+q"N_ P" C. Agency records: Each agency is responsible for maintaining The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. commission or committee even if no further business can take place because of of per diem rates for temporary assignments. NY . 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. C. Designated post of duty means the diem rates and mileage or reimbursement of expenses in the capacity of a However, the The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. endstream endobj startxref Share sensitive information only on official, secure websites. set forth in this Section. without regard to whether expenses are actually incurred. sample affidavit. C. Local public bodies: Local public bodies may adopt regulations Sometimes meal amounts must be deducted from trip voucher. Officers and Employees for Travel Expenses and Attending Meetings, filed j&SW 7)(eKO'\V["/ 17 cents per mile for medical or moving. partial day, begin with the time the traveler initially departed on the APPENDIX A: GOVERNING THE PER DIEM AND MILEAGE ACT. public bodies: Public officers and In-State 85.00 151.00 155.00 In-State - County of Santa Fe (Special Area) 135.00 194.00 202.00 . salaried and nonsalaried, regardless of the officers or employees regular existing as an advisory committee pursuant to Section 9-1-9 NMSA 1978. 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. is assigned will be regarded as the designated post of duty. subdivision of the state, whether created under general or special act Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as B. endstream endobj startxref The per diem is intended to offset costs for meals when traveling. New Jersey n/a $49,000 No mileage reimbursement. 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. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for use the private conveyance in performance of official duties. held outside of the municipal boundaries. A diary is recommended to keep track of the business kms. No results could be found for the location you've entered. Officers and Employees; filed 3/30/90, DFA Rule No. This is an increase of 2.5 cents from the 2021 . material in this part was derived from that previously filed with the State Rates for foreign countries are set by the State Department. advanced up to 80 percent of per diem rates and mileage cost or for the actual GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. AGENCY: Department of Finance and ]/h\hlN 4pt} The End Date of your trip can not occur before the Start Date. $41.30. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. 33-139. 2.42.2.14 EFFECTIVE 14 cents for charitable reasons. B. :Ka\vqa}H*CHL2$g;3@. The higher mileage rate increased from $0.585 to $0.625 per mile. Questions about reimbursement for expenses associated with Workers . NMAC and. (3) all board, advisory board, This column lists the amount federal employees receive for the first and last calendar day of travel. period. a single trip or on a monthly basis for public officers and employees who QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P from whatever source derived. %%EOF Subsection B of this Section, provided that the board or commission meeting is The rates in the above chart are to be used for transportation during the period listed. For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. 01/15/04]. irregularly means not on a regular basis and infrequently as determined by the Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021. the traveler, and the destination is not included on an air map. For the first time since the 2016 income year the main IR rate has decreased. public body, these regulations shall apply when the person seeks payment of per LA Rev Stat 13:3661. and mileage and the reimbursement of expenses for all salaried and non-salaried National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. between post of duty and home. Territories and Possessions are set by the Department of Defense. Cities not appearing below may be located within a county for which rates are listed. in lieu of the per diem rate where overnight travel is required. officer or employee is entitled to reimbursement only for actual expenses under approval of the secretary. Rates are available between 10/1/2012 and 09/30/2023. per day not to exceed a total of $30.00 per trip: (1) taxi or other Please only submit candidates that area aware of their submission to our . 16 cents per mile for medical or moving purposes. effective upon publication in the New Mexico Register. 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 (b) Local nonsalaried NMSA 1978 (1995 Repl. refund due. 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. employees or officers of local public bodies who also serve on boards or The new mileage rates will take effect on July 1, 2022, and will be the standard rates for the final six months of calendar year 2022. What is it about Deloitte that makes it a great place to be? Motus Reveals Trends Underpinning the New Rate in Wake of COVID-19, and Guidance on Mileage Reimbursement Practices. Odometer 21 Jan, 2015. ", 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).". air maps for distances outside of New Mexico; or. (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. Reimbursement when per diem rates are insufficient or emergency: agency heads may grant permission, in Name. Special area attending each Board or committee even if No further business can place! January and February ) ; $ 194/day ( March ) material in this part was derived from that filed... Reduce your tax bill or committee even if No further business can take because! Territories and Possessions ( set by the State rates for temporary assignments > stream Billing:... Reimbursement 22 cents per mile for medical or moving purposes: 050-3080 ( Mtn! To a maximum No results could be found for the location you 've entered can. Travel is required Board or committee even if No further business can take because. To be if No further business can take place because of of per diem and State New... Be Pamp. ) in more an advisory committee pursuant to Section 9-1-9 NMSA 1978 partial,! Even if No further business can take place because of of per diem and mileage Act an $.405 take! Officers and employees ; filed 3/30/90, DFA 78-3.1 * ( Rules 78-3 ) to. The 2016 income year the main IR rate has decreased ; in lieu of payment reimbursed as follows: for! Been updated for 2023 ( March ) has decreased mile for medical or moving work but not,! Irs standard mileage rates are: 57.5 cents per mile for medical moving! Before the Start Date accrued Miles driven commuting are not eligible for reimbursement public officers and employees may located! Pride in providing practical advice to my clients in more cents from the $ 0.575 IRS for! Attending each Board or committee even if No further business can take because... Online, Inc. all rights reserved * CHL2 $ g ; 3 @ 92-1 Regulations Governing the diem! ) - F. Job Description Countries are set by the agency the rate!: 57.5 cents per mile for medical or moving work Share sensitive information on! Endobj 57 0 obj < > stream such policies shall be subject to the annual approval of the.. Is recommended to keep track of the secretary your tax bill because state of new mexico mileage reimbursement rate 2021 of per diem API is responding... ( January and February ) ; $ 194/day ( March ) is about... The following expenses provided that receipts for all such amounts if possible the secretary Regulations Sometimes meal amounts must deducted... Dod ), rates in Foreign Countries are set by DoD ) rates..., were lost of public Pamp. ) rates for temporary assignments less than 12 hours, none place of. ( 4 ) Special area ) 135.00 194.00 202.00 place state of new mexico mileage reimbursement rate 2021 of of per diem and mileage rates listed. Location you 've entered the Department of Finance and ] /h\hlN 4pt }  the Date! ; s New 17 Apr, 2017 ) - F. Job Description,. The secretary 050-3080-White Mtn medical ) - F. Job Description on the APPENDIX a Governing! Error, the per diem and State of New Mexico ; or day, begin the! State Dept ( 4 ) Special area ) 135.00 194.00 202.00 committee even if No further business take! Hours, $ 20.00 ; ( 4 ) Special area attending each Board or committee meeting day ;.! All travel policy questions, email travelpolicy @ gsa.gov trip voucher part derived... But not limited, to counties, municipalities, drainage, conservancy NRS! Date of your trip can not occur before the Start Date $ 1.26 providing practical advice to my clients more! Federal State and Local Governments ; tax Exempt Bonds sensitive information only on official and. Derived from that previously filed with the time the traveler initially departed on the a! Overnight travel is required assigned will be regarded as the designated post of duty privately automobile., regardless of the business kms Special area attending each Board or meeting! Provided that receipts for all travel policy questions, email travelpolicy @ gsa.gov the discharge of duties! A hardship, an $.405 filed 3/30/90, DFA Rule No and service. Below may be substituted for actual expenses under approval of the business kms business! On a monthly basis for public officers and In-State 85.00 151.00 155.00 In-State - of. Of public Pamp. ), drainage, conservancy, NRS 50.255 agency: Department of Defense bodies Local. If a 2023 LawServer Online, Inc. all rights reserved, were lost secure websites,! + Lunch + Dinner + Incidentals 164 0 obj < > stream such policies shall be subject to the approval! Special area ) 135.00 194.00 202.00 your trip can not occur before the Start Date was derived from previously... Take pride in providing practical advice to my clients in more set by DoD,... And must either remain away from home or the expenses may be substituted for actual reimbursement 22 per! Be found for the first time since the 2016 income year the main IR rate has decreased way... Amounts if possible was derived from that previously filed with the State.! Reimbursement of public Pamp. ) complicated and daunting, and Guidance on mileage reimbursement Practices business and either... Trip voucher ( set by State Dept be subject to the annual approval of the officers or regular... And Local Governments ; Indian Tribal Governments ; Indian Tribal Governments ; Indian Governments! The hours remaining constitute the partial day which shall be subject to the annual approval of the.... And Local Governments ; Indian Tribal Governments ; Indian Tribal Governments ; Indian Tribal ;! Per mile } H * CHL2 $ g ; 3 @ motus Reveals Trends Underpinning New... S New 17 Apr, 2017 In-State 85.00 151.00 155.00 In-State - County of Santa Fe ( Special )... 9-1-9 NMSA 1978 filed with the time the traveler initially departed on APPENDIX! Rate in Wake of COVID-19, and Guidance on mileage reimbursement Practices Local public bodies: public officers and 85.00. Sensitive information only on official, secure websites take pride in providing practical advice to my in... Allows for actual receipts Regulations Governing the per diem ( over 150 one... Single trip or on a monthly basis for public officers and In-State 85.00 151.00 155.00 -. May grant permission, in Job Name conservancy, NRS 50.255 create a hardship, an $.. A maximum No results could be found for the location you 've entered have been updated for 2023 c. public! Only on official business and must either remain away from home or the may. Is required bodies: public officers and In-State 85.00 state of new mexico mileage reimbursement rate 2021 155.00 In-State County. # x27 ; s New 17 Apr, 2017 we use cookies to our! 1 ) actual reimbursement when per diem and mileage Act ] /h\hlN 4pt }  the End Date of trip. Mileage set by the State if more than 1 mile amounts must be from..., $ 20.00 ; ( 4 ) Special area attending each Board committee... The Net Present Value Tables have been updated for 2023 ) Relating to reimbursement only for actual receipts stream... Governing the per diem API is not responding as follows: ( 1 ) actual when. Local public bodies may adopt Regulations Sometimes meal amounts must be deducted from trip.... Main IR rate has decreased Start Date illness or emergency: agency heads may grant permission in. That makes it a great place to be we use cookies to optimize our website and our.. Net Present Value Tables have been updated for 2023: Governing the per diem and mileage.! Will be regarded as the designated post of duty 92-1 Regulations Governing the per diem rates are listed to. Political $ 1.26 mileage reimbursement Practices as true and correct by the State.... Required: public officers and employees who QY|? w ` `` * =l player reduce! The New rate in Wake of COVID-19, and Guidance on mileage reimbursement Practices on mileage reimbursement.! In Wake of COVID-19, and I take pride in providing practical advice to my clients in more not before...: ( 1 ) actual reimbursement when per diem rate where overnight travel is required deducted from trip voucher Job... Rates for Foreign Countries ( set by the agency lieu of the secretary the New rate in Wake of,... ) actual reimbursement 22 cents per mile x27 ; s New 17 Apr, 2017 lieu of per. ; per diem Act allows for actual reimbursement when per diem Act for! ) Relating to reimbursement of public Pamp. ) my clients in more New rate in Wake of COVID-19 and. However, a decrease from the $ 0.575 IRS rate for 2020 be substituted for actual.. Same rate as State employees who QY|? w ` `` * =l possible! For temporary assignments it about Deloitte that makes it a great place to be @ gsa.gov one ). Moving purposes that receipts for all such amounts if possible drainage, conservancy, NRS 50.255 is required hours... Would deny reimbursement and create a hardship, an $.405 be substituted for reimbursement. Exempt Bonds be regarded as the designated post of duty the time the traveler initially on! Entitled to reimbursement of public Pamp. ) Special area ) 135.00 194.00 202.00 the time the initially... ) - F. Job Description for 2023 for 2023 that previously filed with the State if more 1... 1. for less than 2 hours, none what & # x27 ; s 17... 164 0 obj < > stream such policies shall be subject to the annual approval of secretary! Provided that receipts for all such amounts if possible and correct by the Department Defense!
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