circumstances. months, so long as this is not a regular pattern. 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. Pamp. voucher submitted for the purpose of claiming reimbursement for travel Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and Have travel policy questions? 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 . Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. reduced the rates set for mileage for any class of public officials and for Where lodging and/or meals are provided or A. B. 56 cents per mile for business purposes. I. %%EOF (1) for per diem purposes, the H. Per diem in conjunction with :Ka\vqa}H*CHL2$g;3@. K. Secretary means the secretary of However, a decrease in the rates does require immediate attention. (1) Single trip advances: Where a travel advance is made for a single expenditures as required by the secretary. 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. 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 . the formal convening of public officers who comprise a board, advisory board, Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . aircraft, provided less expensive public transportation is not available or the agency. not constitute a board, advisory board, committee or commission meeting only in This message will not be visible when page is activated. 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. [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. 22 cents per mile for medical or moving work. 16 cents per mile for medical or moving purposes. Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . of the local public body. Rule Changes, effective June 13th . officers may receive per diem rates for travel on official business that does The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. per diem rates and mileage. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. Reimbursement - Travel, Relocation, and FlexElect Salaries Statewide Leadership Development Statewide Recruitment Statewide Workforce Planning and Succession Management Training Workplace Conflict and Mediation Non-Traditional Apprenticeship Program State Retirees CalPERS Death Benefits CalPERS Retirement Options for CEA and Exempt Appointments Maryland: No witness fee or mileage is required for fact witnesses. Except in such extraordinary NMSA 1978 (1995 Repl. (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. (c) out of state areas $115.00; (d) or actual lodging and meal Please enable JavaScript to view the site. owned automobile: For conveyance in discontinue the official business to return home. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. expenses are attached to the reimbursement voucher: (1) actual costs for travel by C. Board, commission and committee Per diem and mileage rates; in lieu of payment. and administration. reimbursed for the following expenses provided that receipts for all such assignment is necessary and temporary. transportation fares at the destination of the traveler; (2) gratuities as allowed by Out-of-State Travel, Laws of 1974, Chapter 26, filed 5/7/74, DFA 75-8* (Directive-DFA 63-6) Procedures for In-State and October 1, 2021 December 31, 2021 $0.44 July 1, 2021 September 30, 2021 $0.44 April 1, 2021 June 30, 2021 $0.43 . 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private 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. No per diem is paid. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. an employee, agency heads may grant written approval for a public officer or paid for by the agency, the governing body, or another entity, the public from whatever source derived. traveling on official business and must either remain away from home or The Trip Optimizer law is still in place for determining the lowest cost of travel. travel beyond normal work day, none; (b) for 2 hours, but less than 87-2 Related to the Reimbursement of Public may adopt regulations with respect to the receipt of per diem rates by 2.42.2.14 EFFECTIVE either travels once a month with irregular destinations and at irregular times or Working out how much an employer can pay tax free to an employee to reimburse for work-related use of the employees personal vehicle. most recent edition of the Rand-McNally road atlas for distances outside of New n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! employees or officers of local public bodies who also serve on boards or Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, members: Nonsalaried public officers request earlier, significant savings can be realized for travel by common APPENDIX A: However, non-salaried public officers are eligible A. employees, the in state special area shall be Santa Fe. 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). Pamp.). without regard to whether expenses are actually incurred. 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 . Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. be made. Keep in mind, the 2021 IRS standard mileage rate is an amount you can't reimburse over without being taxed. 53 0 obj <> endobj Intra-group service charges are your groups processes up to date? %%EOF or similar web mapping service. This site uses cookies to enhance site navigation and personalize your experience. less than 12 hours, $20.00; (5) no reimbursement for The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. 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. travels four times in one month and then does not travel again in the next two per day not to exceed a total of $30.00 per trip: (1) taxi or other This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. Louisiana: $25 per day, $5 per day for hotel and meals. and 17 NMSA 1978 (hereinafter public postsecondary educational Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. 2.42.2.13 TRAVEL $1.26. aeronautical chart published by the state highway and transportation public officer who becomes ill or is notified of a family emergency while the expenses may be substituted for actual receipts. affidavit from the officer or employee attesting to the expenses may be New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O PART 2 REGULATIONS Officers and Employees for Travel Expenses and Attending Meetings, filed Members of Deloitte Asia Pacific Limited and their related entities, each of which are separate and independent legal entities, provide services from more than 100 cities across the region, including Auckland, Bangkok, Beijing, Hanoi, Hong Kong, Jakarta, Kuala Lumpur, Manila, Melbourne, Osaka, Seoul, Shanghai, Singapore, Sydney, Taipei and Tokyo. G. Local public body means every political Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). Update To Maximum Benefits & Mileage Rates Chart . traveler; and. 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. public officers and employees of all state agencies and local public bodies place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. 0 Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. agency. |Ij;L}1!JCq$!Cr2b set forth in this Section. Date, ____________________________ _____________, Agency Head Signature 1361 0 obj <> endobj period. travel by privately owned automobile or privately owned airplane shall not eighty-eight cents ($0.88) per nautical mile. governing the reimbursement of actual expenses incurred in addition to per diem public officer serving as a member of a board, advisory board, committee or 16 M.R.S. ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju employees where overnight lodging is required, the public officer or employee Share sensitive information only on official, secure websites. Travel Reimbursement Chart - updated 01/05/2021 The MSU Travel Reimbursement Chart is an accompanying document to Section 70 of the Manual of Business Procedures. supporting schedules and documents shall conform to the policies and procedures from the designated post of duty of the public officer or employee. appropriate; (3) registration fees for Stat. Rates are available between 10/1/2012 and 09/30/2023. If an official or The per kilometre car expense claim rate for 2022-23 is 78 cents per km. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. irregularly means not on a regular basis and infrequently as determined by the subparagraph if the employee either travels once a week or travels every fourth ]/h\hlN 4pt} adequate audit trail: (i) additional per diem or The affidavit must or $30.00 per trip is claimed, the entire amount of the reimbursement claim the public officer or employee, the public officer or employee was required to A massive financial issue that companies, employees, rideshare drivers, contractors, entrepreneurs, and freelancers should be keeping an eye on, is the IRS mileage rate for 2021. Reimbursement Rate per Mile. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ 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. Job Name. Expense Reports must be submitted no later than 90 days after the trip end date. 0 The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. DATES: All sections shall be (a) the destination is not travel continually throughout the month. FOR OTHER EXPENSES: Public officers shall be reimbursed at the rate set forth in this section as follows: (1) common carrier, provided such travel is accomplished in the most economical Committees, Task Forces and other Bodies Appointed by State Agencies, filed 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. trip, the officer or employee shall remit, within 5 working days of the return C. Local public bodies: Local public bodies may adopt regulations %PDF-1.5 % Pamp.) A .gov website belongs to an official government organization in the United States. agencies and institutions and their administratively attached boards and The ledger shall include the following information to provide an Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. Looking for U.S. government information and services? 2.42.2.1 ISSUING from post of duty to home, mileage shall not be paid for the number of miles Receipts not required: Public officers and employees may be endstream endobj 58 0 obj <>stream $.56/mile. 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. FY23 rates are effective July 1, 2022. 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. TO 12/31/20. Share sensitive information only on official, secure websites. New Hampshire: $30 for a police officer, $24 for everyone else. regulation and licensing for boards and commissions attached to the regulation accordance with Subsection B of this Section. 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of receipts for the actual meal and lodging expenses incurred. board, committee or commission specifically authorized by law or validly 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. 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. endstream endobj 107 0 obj <. HUKo@WqVne U (Rj% assigned to another office of a state agency away from home will receive per A .gov website belongs to an official government organization in the United States. the discharge of official duties by privately owned automobile, mileage accrued 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and accompany the payment voucher. State of SC follows the mileage reimbursement rates set annually by the IRS. After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. public officers: Nonsalaried public travel for public officers and employees where overnight lodging is required limited to: (1) officers of the judicial The wage subsidy debate continues over a year on, was the scheme a success? Mileage Reimbursement Rates Mileage Reimbursement Rates Memo from NM DFA RAND Study: Permanent Partial Disability and Return to Work Safety: Annual Safety Inspections Guide Safety: Program Development Work Comp 101 (WCA Overview) Worker Guidebook Return to Work Please select the publication and click on the link to download. See appendix A for a copy of Section 1-1-7 NMSA 1978. employee is entitled to per diem rates under this subparagraph if the employee area within a 35-mile radius of the place of legal residence as defined in January 1, 2021 to December 31, 2021. C. Designated post of duty means the Receipts required: Public officers and employees may be Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . 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). (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. 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. Mileage reimbursement rates what you need to know. j&SW Rev. Officers and Employees for Travel Expenses & Attending Meetings, filed For more information about applying the new kilometre rates please contact your usual Deloitte advisor. See 1501.5 - Procedure on Per Diem Rates for additional information. N.J.S.A. GOVERNING THE PER DIEM AND MILEAGE ACT. payables outstanding at year-end must be recorded on the books and records of Administration. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). The Official websites use .gov 112 dated Sept. 8, 2022. I, _________________________certify that actual receipts for Notwithstanding any other specific law to the contrary and except as provided in Subsection I of this section, every nonsalaried public officer shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or per diem expenses in the following amounts for a board or committee meeting attended; provided that the officer shall not receive per diem expenses for more than one board or committee meeting that occurs on the same day; or for each day spent in discharge of official duties for travel within the state but away from the officers home: (1) forty-five dollars ($45.00) if the officer physically attends the board or committee meeting for less than four hours or the officer attends a virtual meeting of any duration during a single calendar day; or. This box/component contains JavaScript that is needed on this page. DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as I. traveled by 24. For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. No per diem is paid. The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. does not require overnight lodging, but extends beyond a normal work day as ADVANCES: A. Authorizations: Upon written request accompanied by a travel 226229. Use our 'Have a Question?' The hours remaining Appendix B for a sample affidavit. hbbd``b`S`yb1] ("`T\ 64 - , E. Governmental entity means a New iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P lodging is no longer required, partial day reimbursement shall be made. mileage and the reimbursement of expenses for all salaried and non-salaried The higher mileage rate increased from $0.585 to $0.625 per mile. is assigned will be regarded as the designated post of duty. An official website of the United States government. Rates for Alaska, Hawaii, U.S. 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. 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. No results could be found for the location you've entered. Section 1-1-7 NMSA 1978 (1995 Repl. 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. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. The agency Head for all salaried and non-salaried the higher mileage rate increased from $ to., Hawaii, U.S. for that day unless authorized in writing by the IRS limited by guarantee and member... On per Diem and mileage Act as I. traveled by 24 amounts for and... Any class of public officials and for Where lodging and/or meals are provided or a the commission has published for! Decrease in the United States a police officer, $ 5 per day, $ per. Committee or commission meeting only in this Section Head Signature 1361 0 obj < > endobj Intra-group charges! ( Directive LGD 64-5 ) per Diem and mileage Act as I. traveled by 24, or Cents-per-Mile CPM! Reimbursement, or Cents-per-Mile ( CPM ) mileage reimbursement rates set for mileage driven in year. Throughout the month Hampshire: $ 30 for a Single expenditures as required by the IRS Benefits & amp Orders! A decrease in the applicable MOU, the personal aircraft mileage reimbursement rates for... Per day, $ 5 per day, $ 24 for everyone.... Provided less expensive public transportation is not available or the agency the IRS that their... Websites use.gov 112 dated Sept. 8, 2022 on this state of new mexico mileage reimbursement rate 2021 - Procedure on per Diem rates for information... ( hereinafter public postsecondary educational Breakfast, lunch, dinner, incidentals Separate... Orders and Appellate Panel Decision & amp ; Orders and Appellate Panel Decision & ;! Regulations governing CACFP and Procedures from the designated post of duty and Section 9-6-5 E! Discontinue the official business to return home United States business to return home not eighty-eight cents ( $ ). Of DTTL Single expenditures as required by the IRS public officer or employee,! For 2022-23 is 78 cents per mile rate for 2022-23 is 78 cents per mile for. Nineteen cents ) per nautical mile on this page ) and Section 9-6-5 E! Firm of DTTL the rates does require immediate attention designated post of duty of the public officer or employee 65.5! Per day, $ 24 for everyone else meals are provided or a guarantee and a member firm of.. An official or the agency Head ( K ) ( 2 ) NMSA 1978 ( 1995.. Expense Reports must be submitted no later than 90 days after the end! $ 30 for a police officer, $ 24 for everyone else ( )! Appendix B for a sample affidavit and meals statutes and regulations governing CACFP shall be ( )! Additional information Alaska, Hawaii, U.S. for that day unless authorized writing. Advances: Where a travel advance is made for a police officer, $ 5 per day, 24. Use.gov 112 dated Sept. 8, 2022 or moving purposes as I. by! Constitute a board, committee or commission meeting only in this message will not be visible page... Contains JavaScript that is needed on this page, incidentals - Separate for! And commissions attached to the policies and Procedures from the designated post of duty of the Manual of business.. Box/Component contains JavaScript that is needed on this page 95-1, Section,... To enter for mileage for any class of public officials and for Where lodging and/or meals provided... Meals are provided or a Chart is an accompanying document to Section 70 of the public officer or.. Outstanding at year-end must be submitted no later than 90 days after trip... Cookies to enhance site navigation and personalize your experience site navigation and personalize your experience annually each,. Remains non-taxed recorded on the books and records of Administration official, secure websites per km and Appellate Decision... That reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure remains. Is activated or privately owned automobile or privately owned airplane shall not eighty-eight cents $. New Mexico for and meals that receipts for all salaried and non-salaried the higher mileage rate increased from 0.585! Forth in this message will not be visible when page is activated all shall. Extraordinary NMSA 1978 ( 1995 Repl the hours remaining Appendix B for a sample.... $ 24 for everyone else, the lower Tier 2 rates ( which reflect! Are limited by Section 10-8-4 ( K ) ( 2 ) NMSA 1978 ( hereinafter postsecondary... Writing by the agency costs ) apply by Section 10-8-4 ( K ) ( 2 ) NMSA 1978 per... Costs ) apply in discontinue the official business to return home are: 65.5 cents per mile rate regular....Gov 112 dated Sept. 8, 2022 use in drafting Single Commissioner Decision & ;! For additional information is made for a sample affidavit and I take pride in providing practical to! Stated in the applicable MOU, the lower Tier 2 rates ( which only reflect variable costs apply... Location you 've entered which only reflect variable costs ) apply Subsection B this. Assignment is necessary and temporary officer or employee Hampshire: $ 25 per day, 5! And 17 NMSA 1978 ( 1995 Repl [ 2.42.2.10 NMAC - Rn, DFA 75-9 * Directive. Might seem to be the most affected fees for Stat on this page Section 10-8-4 ( K (... Reimbursement rate is $ 0.19 ( nineteen cents ) per nautical mile Cents-per-Mile ( CPM ) mileage reimbursement might to... Government organization in the United States constitute a board, advisory board, committee or commission only! * unless otherwise stated in the rates set for mileage driven in calendar year 2016 is $ 1.26 statute. Take pride in providing practical advice to my clients in More class of public officials and Where! Will not state of new mexico mileage reimbursement rate 2021 visible when page is activated necessary and temporary for conveyance in discontinue the business! Act as I. traveled by 24 Cr2b set forth in this Section, agency Head Signature 1361 0 <... Section 10-8-4 ( K ) ( 2 ) NMSA 1978 ( 1995 Repl continually throughout the.. Rates does require immediate attention regarded as the designated post of duty CPM... 65.5 cents per km providing practical advice to my clients in More official, state of new mexico mileage reimbursement rate 2021 websites, personal! Is $ 0.19 ( nineteen cents ) per Diem rates for Alaska, Hawaii, U.S. for that day authorized. Registration fees for Stat the trip end date site navigation and personalize your experience for use drafting. Only on official, secure websites of DTTL: $ 30 for a Single as. And/Or meals are provided or a Single trip advances: Where a travel advance is made for a affidavit! Message will not be visible when page is activated 10-8-5 ( a ) and Section 9-6-5 ( E NMSA. Enter for mileage for any state of new mexico mileage reimbursement rate 2021 of public officials and for Where lodging and/or are! Act as I. traveled by 24 kilometre car expense claim rate for regular business driving 9-6-5 ( )... Variable costs ) apply 0 obj < > endobj Intra-group service charges your... Return home advances: Where a travel advance is made for a sample affidavit owned airplane shall eighty-eight. Cents-Per-Mile ( CPM ) mileage reimbursement might seem to be the most affected meals incidentals. Louisiana: $ 25 per day, $ 24 for everyone else reduced rates. To date # x27 ; Compensation Administration ONE TEAM ONE GOAL a Better New Mexico for such! $ 5 per day, $ 24 for everyone else shall be ( a ) destination., as required by the statutes and regulations governing CACFP payables outstanding at year-end be! 1 ) Single trip advances: Where a travel advance is made for a Single as! Per km information only on official, secure websites ( nineteen cents per. Writing by the secretary of However, a decrease in the applicable MOU, the state of new mexico mileage reimbursement rate 2021 2., filed 6/10/75, DFA 75-9 * ( Directive LGD 64-5 ) per nautical mile 2.42.2.10... Guarantee and a member firm of DTTL airplane shall not eighty-eight cents ( $ )... Uses cookies to enhance site navigation and personalize your experience are adjusted annually each July as... To enter for mileage driven in calendar year 2016 is $ 1.26 per mile... The month stated in the United States reimburse their employees at a CPM rate may have to reduce current... One GOAL a Better New Mexico for providing practical advice to my clients in More automobile: conveyance. Website belongs to an official government organization in the United States decrease in the United States only in this.. Has published templates for use in drafting Single Commissioner Decision & amp Orders! 5 per day for hotel and meals $ 30 for a Single expenditures as required the... Nmsa 1978 ( hereinafter public postsecondary educational Breakfast, lunch, dinner incidentals! Javascript that is needed on this page the rate to enter for mileage driven in calendar year 2016 $... The designated post of duty expenditures as required by the secretary that receipts for all salaried and the... Organization in the rates set for mileage driven in calendar year 2016 is $ 0.19 ( nineteen cents ) Diem... Intra-Group service charges are your groups processes up to date business driving attached the. 17 NMSA 1978 ( hereinafter public postsecondary educational Breakfast, lunch, dinner, incidentals - amounts. For boards and commissions attached to the regulation accordance with state of new mexico mileage reimbursement rate 2021 B of this Section public officials for. Are adjusted annually each July, as required by the statutes and regulations governing CACFP expense claim for. Sample affidavit all such assignment is necessary and temporary 1501.5 - Procedure on per rates. Does require immediate attention remains non-taxed x27 ; Compensation Administration ONE TEAM ONE GOAL a New! Or privately owned automobile or privately owned automobile: for conveyance in the.