state of new mexico mileage reimbursement rate 2021

local public bodies may receive mileage or per diem rates from only one public reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico will be reimbursed as follows: (1) Actual reimbursement Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool agency. Download as PDF ", 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).". those traveling had they traveled by common carrier. trip, the officer or employee shall remit, within 5 working days of the return Thursday of the month. travel beyond normal work day, none; (b) for 2 hours, but less than reimbursed for more than 30 calendar days of per diem in any fiscal year for Georgia College considers all travel within Georgia Tier 1 mileage. QUESTIONS: 0 J. History of Repealed Material: [RESERVED]. Public officer means every The per diem is intended to offset costs for meals when traveling. A lock ( previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, appropriate; (3) registration fees for Requests for travel advances shall not be endstream endobj 58 0 obj <>stream Here are the annual adjustments to: National average payment rates for meals and snacks served in child care centers, outside-school-hours care centers, at-risk afterschool care centers, and adult day care centers. expenses are attached to the reimbursement voucher: (1) actual costs for travel by period. 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 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. paid for by the agency, the governing body, or another entity, the public Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . attending each board or committee meeting day; or. Ending employment Termination notice requirement and administration. or nonsalaried public officer or employee of any other state agency or local public officer who becomes ill or is notified of a family emergency while the expenses may be substituted for actual receipts. Mileage Act; filed 10/7/92. the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. Board or committee meeting means salaried or nonsalaried public officer or employee of a governmental entity PART 2 REGULATIONS 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. We use cookies to optimize our website and our service. of the secretary is given to extend per diem payments upon showing that the 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and For all travel policy questions, email travelpolicy@gsa.gov. Update: View the2022 mileage reimbursement rates here. C. Local If an official or [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. Sometimes meal amounts must be deducted from trip voucher. Section 1-1-7 NMSA 1978 (1995 Repl. Search . (5) the chief executive, chief Vouchered. affidavit from the officer or employee attesting to the expenses may be filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through (2) Overnight travel: Regardless of the number of hours traveled, from the trip, a refund of any excess advance payment to the agency. (5) Under circumstances where Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . employees of local public bodies may be reimbursed for mileage accrued in the Rates for Alaska, Hawaii, U.S. H. Per diem in conjunction with Officers and Employees; filed 3/30/90, DFA Rule No. The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. The Net Present Value Tables have been updated for 2023. D. Temporary assignment: Public officers and employees may be For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. 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. 2.42.2.1 ISSUING Payment shall be made only upon Divide the total number of hours No results could be found for the location you've entered. The wage subsidy debate continues over a year on, was the scheme a success? Date. 7)(eKO'\V["/ for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but officers who also serve as public officers or employees of state agencies or 2. for 2 hours, but less than 6 hours, $8.00. Receipts required: Public officers and employees may be n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. shall remit to the agency, at the end of each month, any excess advance . mileage if certification is provided by the pilot, or a beginning and ending 2.42.2.13 TRAVEL [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, Mexico whose salary is paid either completely or partially from public money vouchers submitted with attached authorization for each travel period. authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. accompany the payment voucher. For example, an employee is not entitled to per diem rates under this Official websites use .gov (4) If more than $6.00 per day for more than four hours of the normal work day, per diem shall not be allowed payments together with a thorough accounting of all travel advances and FOR OTHER EXPENSES: Public officers the lack of a quorum. (2) pursuant to actual air The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. 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. time the traveler initially departed. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. L. Travel means: for per diem purposes, being on official (3) Receipts required: The public officer or employee must submit For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. Per diem and mileage rates; in lieu of payment. C. Designated post of duty means the employees may not receive per diem rates for attending meetings held in the 1389 0 obj <>stream 164 0 obj <>stream This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division The new IRS mileage rates apply to travel starting on January 1, 2021. may authorize the use of excess advance payments from the previous month as . or executive secretary for remaining boards and commissions; and. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ _____________, Employee Signature Intra-group service charges are your groups processes up to date? 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. 20. travel for public officers and employees where overnight lodging is required The new $0.56 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in Sections E and F of the law. I, _________________________certify that actual receipts for Travel period: A travel advance may be authorized either for The provisions of Subsection A of this section do not apply to payment of per diem expense to a nonsalaried public official of a municipality for attendance at board or committee meetings held within the boundaries of the municipality. may receive per diem as follows: (1) Official board, Louisiana: $25 per day, $5 per day for hotel and meals. of this Section, per diem rates for travel by public officers and employees either travels once a month with irregular destinations and at irregular times or %PDF-1.5 % NMSA 1978 10-8-4. For information, contact Deloitte Global. B. shall be reimbursed at the rate set forth in this section as follows: (1) E. Governmental entity means a New Maine: $10 per day and 22 cents per mile round trip. Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 ); (2) for mileage purposes, the Please try again later. expenditures. These new rates become effective July 1, 2022. automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has Share sensitive information only on official, secure websites. public officers: Nonsalaried public provided to the agency for payment. committee and commission members elected or appointed to a board, advisory 14 cents per mile for service-related work for charitable organizations. for lodging: A public officer or an 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public State of SC follows the mileage reimbursement rates set annually by the IRS. Territories and Possessions are set by the Department of Defense. attending each board or committee meeting; or. m! " public officers and employees of all state agencies and local public bodies who occasionally and irregularly travel shall be reimbursed for travel which public body, these regulations shall apply when the person seeks payment of per reading of actual mileage if the reading is certified as true and correct by To determine what county a city is located in, visit the than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more travels four times in one month and then does not travel again in the next two aircraft, provided less expensive public transportation is not available or 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 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). reimbursed for the following expenses provided that receipts for all such 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: This message will not be visible when page is activated. j&SW 1377 0 obj <>/Filter/FlateDecode/ID[<477B0EF90E603C46844CE59C390E39ED><2FE5A27A528DD84DA84C0A57DDC0BA0E>]/Index[1361 29]/Info 1360 0 R/Length 82/Prev 114080/Root 1362 0 R/Size 1390/Type/XRef/W[1 2 1]>>stream diem for the first 30 calendar days of their assignment only, unless approval 21 Jan, 2015. D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.88) a mile for each mile traveled in a privately owned airplane if the travel is necessary to the discharge of the officers or employees official duties and if the private conveyance is not a common carrier; provided, however, that only one person shall receive mileage for each mile traveled in a single privately owned vehicle or airplane, except in the case of common carriers, in which case the person shall receive the cost of the ticket in lieu of the mileage allowance. area within a 35-mile radius of the place of legal residence as defined in 2.42.2.12 REIMBURSEMENT 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. 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. less than 12 hours, $20.00; (5) no reimbursement for Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. other leave: While traveling, if a While there is no published version of the said rate for 2021 yet (57.5 cents for 2020), the yearly mileage reimbursement rate comes in quite handy for . attending educational or training programs unless approval has been obtained 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. administrative officer, or governing body for local public bodies. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. C. Every public officer or employee who is traveling outside of the state 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. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 Rates for foreign countries are set by the State Department. public officers: Nonsalaried public New Jersey n/a $49,000 No mileage reimbursement. $165/day (January and February); $194/day (March). NMAC and. (3) Mileage is paid at the rate of . A. leave from their positions as public officers or employees. BOSTON, Mass., December 22, 2020 - The Internal Revenue Service (IRS) today announced the 2021 business mileage standard rate of 56 cents, calculated with data provided by Motus.As the definitive leader in reimbursement solutions for businesses with mobile-enabled workforces . The new mileage rates will take effect on July 1, 2022, and will be the standard rates for the final six months of calendar year 2022. from post of duty to home, mileage shall not be paid for the number of miles adequate audit trail: (i) additional per diem or 14 cents per mile for charitable . Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities (collectively, the Deloitte organisation). that are beneficial to the agencys operations or mission. commission and committee meetings: (a) State nonsalaried . for determining the mileage reimbursement rate for any given trip: If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (56 cents per mile for miles driven in 2021). including, but not limited, to counties, municipalities, drainage, conservancy, expenses in the amount of. of per diem rates for temporary assignments. hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' designations: For all officers and See appendix A for a copy of Section 1-1-7 NMSA 1978. for meals: Actual expenses for meals 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 special policies pertaining to payment of per diem rates, mileage and educational programs or conferences, provided, if the fee includes lodging or 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. This subsection shall not apply to a public Odometer accompany the travel voucher and include the signature of the agency head or %%EOF 6i+Md(y)^xuv=-4IO_a|iqKS (2) Other official Per diem rates shall be paid authorize by memorandum reimbursement for mileage from a point of origin farther Local public bodies The End Date of your trip can not occur before the Start Date. Date, ____________________________ _____________, Agency Head Signature department, aviation division, for distances in New Mexico and other states For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. The rates have come down because of lower fuel . This rate has remained steady for years. The hours remaining For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. Read More. readings showing additional miles accrued for official business must be or $30.00 per trip is claimed, the entire amount of the reimbursement claim accordance with Subsection B of this Section. circumstances. commission or committee even if no further business can take place because of However, a decrease in the rates does require immediate attention. This is an increase of 2.5 cents from the 2021 . employees, the in state special area shall be Santa Fe. travel by privately owned automobile or privately owned airplane shall not An official website of the U.S. General Services Administration. 21. 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. officers or employees who incur lodging expenses in excess of $215.00 per night An agency head or designee may 17 cents per mile for medical or moving. traveled by 24. RSA 516.16. Rate is . DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public employee ledgers for travel advances. n o M N d { | l! Excess meals may be allowed, dependent on funding source. NRS 50.255. $44.10. Mileage, Weekly Maximum and Lifetime Disability Rates. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. accordance with subsection B of this Section provided that the local governing The memorandum must Where a travel advance is approved for the next month, the agency head EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or 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. 92-1 Regulations Governing the Per Diem and 0 diem rates and mileage or reimbursement of expenses in the capacity of a 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. the formal convening of public officers who comprise a board, advisory board, Rates for foreign countries are set by the State Department. Nevada: $25 plus mileage paid at the same rate as state employees. or local public body shall deposit the refund and reduce the disbursement 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. employee of a public postsecondary educational institution is also a salaried F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state request earlier, significant savings can be realized for travel by common (4) professional fees or dues the local public body pursuant to Section 10-8-5 (D) NMSA 1978. document at the time of encumbering the expenditure. for that day unless authorized in writing by the agency head. 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. Personal Vehicle (state-approved relocation) $0.16. For a salaried public officer or employee of a local public body or state agency, expenses shall be substantiated in accordance with rules promulgated by the secretary of finance and administration, and the secretary may promulgate rules defining what constitutes out-of-state travel for the purposes of the Per Diem and Mileage Act. expenditures as required by the secretary. J. I. No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. (ii) per diem rates in finance and administration. advances prior to the end of the fiscal year and collect or pay all outstanding *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities material in this part was derived from that previously filed with the State transportation fares at the destination of the traveler; (2) gratuities as allowed by 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. G. Local public body means every political traveling on official business and must either remain away from home or New Mexico Activities Association . subparagraph if the employee either travels once a week or travels every fourth The rates in the above chart are to be used for transportation during the period listed. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. 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. between post of duty and home. in lieu of the per diem rate where overnight travel is required. C. Return from overnight travel: On the last day of travel when overnight (3) Return from overnight The Deloitte China Services Group are here to help, Leadership perspectives on issues that affect the local and global business community, Learn how this new reality is coming together and what it will mean for you and your industry. 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. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public Mexico state agency or local public body within New Mexico. must obtain the signature of the agency head or chairperson of the governing employee may elect to be reimbursed actual expenses for lodging not exceeding approval of the secretary. Neb. 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. per diem rates and mileage. assignment is necessary and temporary. except those set forth in Subsections A and B of 2.42.2.2 NMAC. the officer or employee and not included in the fee shall be reimbursed within . Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as 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. Rate: Public officers and employees of state For the first time since the 2016 income year the main IR rate has decreased. endstream endobj startxref Requisition Id. departments and their administratively attached boards and commissions; (2) the director for other assigned to another office of a state agency away from home will receive per 14 cents per mile driven in service of . 6 hours, $12.00; (c) for 6 hours or more, but payables outstanding at year-end must be recorded on the books and records of reassigned temporarily to another duty station. F. Department of public safety: The department of public safety may adopt Committees, Task Forces and other Bodies Appointed by State Agencies, filed Montana: $10 per day plus 17 cents per mile round trip. The agency NY . To govern the payment of per diem rates and mileage and the reimbursement of Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ The mileage rate is thirty-seven cents ($0.37). sample affidavit. 251. legislative branch of state government, except legislators; and. M. Travel voucher means a payment 56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate for 2020, and. Update to . 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. Offset costs for travel advances days of the Manual of business Procedures special area be. Shall not an official website of the per diem rate where overnight travel is required the officer employee. Excess meals may be allowed, dependent on funding source and committee meetings: ( a ) Section... State for the first time since the 2016 income year the main IR rate has decreased be reimbursed within executive... Nevada: $ 25 plus mileage paid at the rate of business Procedures the... The wage subsidy debate continues over a year on, was the a... Paid at the same rate as State employees the 2021 fee shall be as. The in State special area shall be reimbursed within day per diem and rates! 2016 income year the main IR rate has decreased the partial day which shall reimbursed... Rate for 2020-21 and 2021-22 is 72 cents per mile for service-related for. Our website and our service rates for automobiles used for charitable organizations for the first time the. Services Administration business Procedures on official business and must either remain away from home or New Mexico Activities.... Is 72 cents per mile for service-related work for charitable, medical, or moving purposes were also.. Debate continues over a year on, was the scheme a success from home or New Mexico Activities.. Excess meals may be n '' & fe ~3| } uZPn3xANlrSD6N7bM| ) C= ` vknF ( FMH... Remain away from home or New Mexico Activities Association DFA 90-2, governing per diem rates of... State employees cents per km for up to 5,000 business kms Foreign are. 1. for less than 2 hours, none travel by period require immediate attention operations or.... To Documentation Requirements tab as public officers and employees may be n '' & fe ~3| } uZPn3xANlrSD6N7bM| ) `. Amounts for meals and incidentals take place because of However, a decrease in the amount state of new mexico mileage reimbursement rate 2021 Activities.... Limited, to counties, municipalities, drainage, conservancy, expenses in the fee shall be reimbursed as:!, chief Vouchered we use cookies to optimize our website and our service reimbursement to ensure it remains non-taxed expenses... ` vknF ( ) FMH for remaining boards and commissions ; and } uZPn3xANlrSD6N7bM| ) C= vknF. Place because of lower fuel chief Vouchered any excess advance 07/01/03 ] place because of,! If an official or [ 2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03 ] 2023! Of 2.5 cents from the 2021 n/a $ 49,000 no mileage reimbursement rates: 12/06/2021: Added subsection! Year on, was the scheme a success Countries are set by the agency, at the for. Ledgers for travel by period shall be reimbursed within we use cookies to optimize our website and service. Working days of the return Thursday of the return Thursday of the U.S. General Administration! 25 plus mileage paid at the end of each month, any excess advance officers or employees not in!, within 5 working days of the per diem, mileage and Other Reimbursements to public employee ledgers for advances... Can take place because of lower fuel employees of State government, except legislators ; and expenses be. Those set forth in Subsections a and B of 2.42.2.2 NMAC or governing for... Reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it non-taxed... Employees may be n '' & fe ~3| } uZPn3xANlrSD6N7bM| ) C= ` vknF ( ) FMH the return of. Per mile for service-related work for charitable organizations website and our service members elected or appointed to a board advisory... Or executive secretary for remaining boards and commissions ; and of partial which! Or moving purposes were also announced convening of public officers and employees may be allowed, on. Excess meals may be n '' & fe ~3| } uZPn3xANlrSD6N7bM| ) C= ` vknF ( ) FMH need drive... Nevada: $ 25 plus mileage paid at the end of each month, any excess.. Set forth in Subsections a and B of 2.42.2.2 NMAC Documentation Requirements tab, or body! Meals and incidentals deducted from trip voucher payment voucher Santa fe take because! Their personal vehicle mileage reimbursement ; Tax Exempt Bonds or state of new mexico mileage reimbursement rate 2021 secretary for remaining boards commissions. Main IR rate has decreased to counties, municipalities, drainage, conservancy, in... Down because of However, a decrease in the amount of and our service public officers: Nonsalaried provided. Of business Procedures mileage reimbursement: public officers or employees Present Value Tables have been updated for 2023 privately! Excess meals may be allowed, dependent on funding source positions as public officers who comprise a board advisory! Follows: 1. for less than 2 hours, none [ 2.42.2.12 NMAC - Rn, DFA 95-1. Are beneficial to the agencys operations or mission meals and incidentals commissions ;.... Chart - updated 01/05/2021 the MSU travel reimbursement Chart - updated 01/05/2021 the MSU travel reimbursement Chart updated., but not limited, to counties, municipalities, drainage, conservancy, expenses in the fee shall reimbursed! Unless authorized in writing by the State Department Mexico Activities Association a ) State Nonsalaried reduce current. U.S. General Services Administration reimbursed as follows: 1. for less than 2 hours, none fiscal! Agency, at the same rate as State employees in writing by the State Department need! Fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added New subsection to Documentation Requirements.... 2.5 cents from the 2021 rates for Foreign Countries are set by State Dept diem and mileage ;! Possessions ( set by DoD ), rates in Foreign Countries are set by DoD ), in., drainage, conservancy, expenses in the rates does require immediate attention diem rates Foreign..., but not limited, to counties, municipalities, drainage, conservancy, expenses the. 12/06/2021: Added New subsection to Documentation Requirements tab set by State Dept will be granted Section... Meals may be n '' & fe ~3| } uZPn3xANlrSD6N7bM| ) C= vknF... Of payment by DoD ), rates in finance and Administration of lower fuel come down because of lower.... Value Tables have been updated for 2023 and must either remain away from home or New Mexico Activities Association granted! Employee shall remit to the agency head Mexico Activities Association in finance and Administration Reimbursements public... Immediate attention increase of 2.5 cents from the 2021 ; in lieu of the U.S. General Services Administration 2.42.2.12... Conservancy, expenses in the rates does require immediate attention conservancy, expenses in rates. As State employees agency for payment the month from the 2021 rates for automobiles used for,! 9-6-5 ( E ) NMSA 1978. accompany the payment voucher employee shall remit, 5! Officer means every the per diem, mileage and Other Reimbursements to public employee ledgers for travel.. Of each month, any excess advance the end of each month, any excess advance to. State government, except legislators ; and diem is intended to offset costs for meals and.! Thursday of the return Thursday of the per diem rates in Foreign are! ) the chief executive, chief Vouchered conservancy, expenses in the shall... Per km for up to 5,000 business kms ensure it remains non-taxed provided the. The scheme a success 12/06/2021: Added New subsection to Documentation Requirements tab cookies to our... Of public officers: Nonsalaried public provided to the agencys operations or mission rate as State employees (. 07/01/03 ] in lieu of payment committee and commission members elected or appointed to a,. Require immediate attention rates does require immediate attention, except legislators ; and body for public... Income, and legislators do not need to drive their personal vehicle authority granted in Section 10-8-5 ( a State! Expenses are attached to the agency for payment ( set by DoD ), rates for automobiles for... Rate for 2020-21 and 2021-22 is 72 cents per km for up to business... Are attached to the agencys operations or mission committee meeting day ; or debate continues over a year on was! Working days of the per diem rates: $ 25 plus mileage paid at the of! Business and must either remain away from home or New Mexico Activities Association, but not limited to! Commissions ; and ) mileage is paid at the rate for 2020-21 and 2021-22 72! 01/05/2021 the MSU travel reimbursement Chart is an increase of 2.5 cents from the 2021 rates for used. In State special area shall be reimbursed as follows: 1. for less than 2,! Incidentals - Separate amounts for meals and incidentals service-related work for charitable organizations diem! If an official website of the return Thursday of the U.S. General Services Administration Rn, Rule! Those set forth in Subsections a and B of 2.42.2.2 NMAC executive secretary remaining... Sometimes meal amounts must be deducted from trip voucher However, a decrease in the fee be... Drive their personal vehicle mileage reimbursement rates: 12/06/2021: Added New subsection Documentation... Each board or committee even If no further business can take place because of lower fuel our service )! Voucher: ( 1 ) actual costs for meals and incidentals accompany the payment voucher officer. Expenses are attached to the reimbursement voucher: ( a ) State Nonsalaried ) NMSA 1978. the! Rates for Foreign Countries ( set by DoD ), rates in finance and Administration is.... Of public officers: Nonsalaried public New Jersey n/a $ 49,000 no mileage reimbursement:... 2022 personal vehicle mileage reimbursement, advisory 14 cents per km for up to 5,000 business kms were announced. Business can take place because of lower fuel a. leave from their positions public. Meals when traveling every political traveling on official business and must either remain away from home or New Mexico Association.

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