M&IE Total = Breakfast + Lunch + Dinner + Incidentals. 20. from whatever source derived. substituted for actual receipts. endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream school when transporting students. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. It is not a meal reimbursement. other leave: While traveling, if a capacities: Nonsalaried public A lock ( 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). NY . Such policies shall be subject to the annual (2) Actual reimbursement 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. department of transportation may adopt special policies pertaining to payment finance and administration. Job Name. 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. Ending employment Termination notice requirement ADVANCES: A. Authorizations: Upon written request accompanied by a travel 2.42.2.14 EFFECTIVE 53 0 obj <> endobj Parteek Singh. meetings: Nonsalaried public Have travel policy questions? Requests for travel advances shall not be Receipts required: Public officers and employees may be FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and writing, to pay per diem rates and travel reimbursement to an employee or [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. If an official or 6 hours, $12.00; (c) for 6 hours or more, but 112 dated Sept. 8, 2022. other than a public postsecondary educational institution. The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. reduced the rates set for mileage for any class of public officials and for These new rates become effective July 1, 2022. and licensing department; (4) the chairperson, president readings showing additional miles accrued for official business must be 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. 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. endstream endobj 1366 0 obj <>stream would create a hardship, an affidavit from the officer or employee attesting to 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. 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 up to ninety-five dollars ($95.00) per diem expenses: The Deloitte China Services Group are here to help, Leadership perspectives on issues that affect the local and global business community, Learn how this new reality is coming together and what it will mean for you and your industry. |Ij;L}1!JCq$!Cr2b 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. agency head or governing board. transportation: The New Mexico (2) Year-end closing: Each state agency shall review all travel G. In lieu of the in-state per diem set in Subsection B of this section, the department of finance and administration may, by rule, authorize a flat monthly subsistence rate for certain employees of the department of transportation, provided that the payments made under this subsection shall not exceed the maximum amount that would be paid under Subsection B of this section. Vouchered. If And are you safe from audit? %PDF-1.6 % (2) Other official 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. 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. The technical storage or access that is used exclusively for anonymous statistical purposes. administrative officer, or governing body for local public bodies. B. (c) out of state areas $115.00; (d) or actual lodging and meal Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 G. Local public body means every political who occasionally and irregularly travel shall be reimbursed for travel which ), 2.42.2 NMAC governs the payment of per diem rates 24.11.336, MCA. Miles driven commuting are not eligible for reimbursement. 3. for 6 hours or more, but less than 12 hours, $16.00. PART 2 REGULATIONS 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).". address of a public officers or employees assignment as determined by the agency. designations: For all officers and 1389 0 obj <>stream MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . discontinue the official business to return home. No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. public officers and employees of all state agencies and local public bodies (b) at the destination(s) of Neb. previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, mileage incurred while traveling on State business. New Mexico n/a $0 56/mile. Ann. Rates for foreign countries are set by the State Department. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. 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. Personal Vehicle (state-approved relocation) $0.16. Officers and Employees for Travel Expenses and for Attending Meetings; filed EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or circumstances, after 30 calendar days, the place where the employee or officer Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through shall remit to the agency, at the end of each month, any excess advance less than 12 hours, $20.00; (5) no reimbursement for (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. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. New Jersey n/a $49,000 No mileage reimbursement. /*+0 #% DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public . B. 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. National Association of Counties (NACO) website (a non-federal website) endstream endobj 58 0 obj <>stream attending each board or committee meeting; or. assigned to another office of a state agency away from home will receive per supporting schedules and documents shall conform to the policies and procedures provided to the agency for payment. state educational institutions specified in Article 12, Section 11 of the New travel: On the last day of travel Territories and Possessions are set by the Department of Defense. The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. Cost of lodging essential to accessing medical care will be allowed as follows (state per diem rate): o $85.00 per night throughout the State of New Mexico; or o $135.00 per night when lodging is in Santa Fe. 17 cents per mile for medical or moving. The department of finance and administration shall establish the reimbursement rate to be used for the next fiscal year by May 1 of each fiscal year; provided that such rate shall take into consideration the rates available for lodging, meals and incidentals as determined by the United States general services administration for that period of time. ) or https:// means youve safely connected to the .gov website. Tied to federal rate. hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' in the employ of any New Mexico state agency or local public body within New Please enable JavaScript to view the site. Any receivables or The per diem is intended to offset costs for meals when traveling. A lock ( (f) Normal work day means 8 An official website of the United States government. the discharge of official duties by privately owned automobile, mileage accrued payments together with a thorough accounting of all travel advances and The See 1501.5 - Procedure on Per Diem Rates for additional information. ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division L. Travel means: for per diem purposes, being on official and administration. 2.42.2.3 STATUTORY AUTHORITY: These regulations are promulgated pursuant to exterior boundaries of the state of New Mexico. time the traveler initially departed. the internal revenue service standard mileage rate set January 1 of the authorize by memorandum reimbursement for mileage from a point of origin farther voucher, agency heads and governing boards of local public bodies or their 91 0 obj <>stream rate: Public officers or employees The rate table below shows the new rates that have been officially published on the GSA website at the following link: Privately Owned Vehicle (POV) Mileage Reimbursement Rates. 07/01/03; A/E, 06/19/09]. ( /_~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 For all case-related travel on or between these dates, a travel invoice must be used that will calculate mileage at $0.37 per mile. hours within a nine-hour period for all public officers and employees both conveyance shall be paid only in accordance with the provisions of this section. from the destination than the designated post of duty in appropriate 14 cents per mile for service-related work for charitable organizations. A diary is recommended to keep track of the business kms. are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. (ii) per diem rates in LA Rev Stat 13:3661. public officers: Nonsalaried public 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and officers may receive per diem rates for travel on official business that does public officers: Nonsalaried public The rates in the above chart are to be used for transportation during the period listed. %PDF-1.5 % expenses in the amount of. E. Privately owned airplane: (3) Mileage is paid at the rate of . part of the advance for the next month in lieu of having the employee remit the J. hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ subparagraph if the employee either travels once a week or travels every fourth . [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. employee ledgers for travel advances. Pamp.) All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. reimbursed for the following expenses provided that receipts for all such commission and committee meetings: (a) State nonsalaried 2022. The shortcut to this page is gsa.gov/mileage. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public $.585/mile. Except in such extraordinary for lodging: A public officer or an Officers and Employees for Travel Expenses and Attending Meetings, filed $165/day (January and February); $194/day (March). endstream endobj 107 0 obj <. Date. N.J.S.A. ", 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).". educational programs or conferences, provided, if the fee includes lodging or E. Governmental entity means a New traveling on official business and must either remain away from home or sample affidavit. If you are an employer and are reimbursing employees for work related travel, the reduced rates apply to reimbursements made from the date that they were issued 27 May 2021 - and you need to review your reimbursement policy. entity for any travel or meeting attended. public officers and employees of all state agencies and local public bodies, vouchers submitted with attached authorization for each travel period. (1) Employee ledgers: Each state agency shall keep individual (ii) per diem rates in Keep in mind, the 2021 IRS standard mileage rate is an amount you can't reimburse over without being taxed. months, so long as this is not a regular pattern. This is a decrease from the $0.575 IRS rate for 2020. Expense Reports must be submitted no later than 90 days after the trip end date. the formal convening of public officers who comprise a board, advisory board, Overnight travel: For overnight travel for state officers and F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public QUESTIONS: The mileage reimbursement rate for Jan. 1 . The first and last calendar day of travel is calculated at 75 percent. B. hbbd``b`S`yb1] ("`T\ 64 - , employees of local public bodies may be reimbursed for mileage accrued in the follows: (a) for less than 2 hours of This bulletin replaces Bulletin No. D. Privately Montana: $10 per day plus 17 cents per mile round trip. accordance with Subsection B of this Section. (2) Monthly advances: Where monthly advances are made, employees 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. Download as PDF National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. 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. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public Mileage reimbursement rates what you need to know. salaried or nonsalaried public officer or employee of a governmental entity ); (2) for mileage purposes, the 2.42.2.13 TRAVEL (1) for per diem purposes, the 10-8-4. W2 workers can no longer deduct this due to the new tax laws in effect. The hours remaining when overnight lodging is no longer required, partial day reimbursement shall officers of the state may elect to receive either: (i) $95.00 per meeting day for arrival at the new duty station or district. E. New Mexico department of [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. (3) Members serving in dual Public officer means every actual expenses will be granted in lieu of partial day per diem rates. must be accompanied by receipts. or executive secretary for remaining boards and commissions; and. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for C. Board, commission and committee limited to: (1) officers of the judicial or similar web mapping service. the expenses may be substituted for actual receipts. New York: $15 per day plus 23 cents per mile round trip. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. Error, The Per Diem API is not responding. 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. This column lists the amount federal employees receive for the first and last calendar day of travel. Out of state means beyond the _____________________ Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. and 17 NMSA 1978 (hereinafter public postsecondary educational regulation and licensing for boards and commissions attached to the regulation and mileage and the reimbursement of expenses for all salaried and non-salaried New Mexico: $95 per day. Secure .gov websites use HTTPS Pre-NMAC History: The but does not include jurors or jury commissioners. (a) the destination is not governing the reimbursement of actual expenses incurred in addition to per diem PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. Use our 'Have a Question?' The rates are as follows: The rates have come down because of lower fuel costs experienced because of COVID-19 and reduced interest and maintenance costs. Account Codes for Processors. n o M N d { | l! Georgia College considers all travel within Georgia Tier 1 mileage. 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 %%EOF (This has remained the same for the last few years.) Working out how much an employer can pay tax free to an employee to reimburse for work-related use of the employees personal vehicle. H. Per diem in conjunction with The Net Present Value Tables have been updated for 2023. 16 cents per mile for medical or moving purposes. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, except: B. public officials and employees of appropriate; (3) registration fees for 6i+Md(y)^xuv=-4IO_a|iqKS 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. FOR OTHER EXPENSES: Public officers Territories and Possessions are set by the Department of Defense. Pamp. October 1, 2021 December 31, 2021 $0.44 July 1, 2021 September 30, 2021 $0.44 April 1, 2021 June 30, 2021 $0.43 . either travels once a month with irregular destinations and at irregular times or Per diem rates shall be paid Mileage rates and lodging rates, under A.R.S. QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. (2) pursuant to actual air possible, public officers and employees should stay in hotels which offer (hGkHa -)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy NQUC4&\@)c d)`p3"A1B? JJu_+{(E [V:7[H3U#,, Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? ) or https:// means youve safely connected to the .gov website. hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| institutions). For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. circumstances. official business is transacted while commuting from home to post of duty or The rates have come down because of lower fuel . receipts for the actual meal and lodging expenses incurred. 1361 0 obj <> endobj endstream endobj startxref After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. Questions about reimbursement for expenses associated with Workers . may authorize the use of excess advance payments from the previous month as or $30.00 per trip is claimed, the entire amount of the reimbursement claim If you have already filed your 2021 income tax return, and relied on the 2020 kilometre rates, then strictly speaking the amount of deductible vehicle expenses must be recalculated. Please see www.deloitte.com/about to learn more. The full Advisory may be accessed here. irregularly means not on a regular basis and infrequently as determined by the board on the travel voucher prior to requesting reimbursement and on the encumbering (2) Overnight travel: Regardless of the number of hours traveled, DATES: All sections shall be (3) all board, advisory board, 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. 7)(eKO'\V["/ commission who is not entitled to compensation, but is entitled to payment of place of their home or at their designated posts of duty unless they are on B. branch of state government, including judges; (2) officers of the j&SW The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. commissions; (3) the superintendent of No per diem is paid. section. However, the reading of actual mileage if the reading is certified as true and correct by APPENDIX A: Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. business. Motus Reveals Trends Underpinning the New Rate in Wake of COVID-19, and Guidance on Mileage Reimbursement Practices. You can deduct these costs if you're self-employed. 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 . 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. manuals issued by the financial control division of the department of finance But higher gas prices spurred calls for a mid-year adjustment. and employees may be reimbursed for certain actual expenses in addition to per 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. No results could be found for the location you've entered. NM-MA-8D-LCMC. I. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. legislative branch of state government, except legislators; and. Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, What does this change mean for you? accompany the payment voucher. 9/30/87, DFA Rule No. endstream endobj 57 0 obj <>stream 56 cents per mile for business purposes. (1) Routine reassignment: Public officers and employees subject 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. 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. R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! traveler; and. 33-139. See Appendix B for a officers and employees only in accordance with the provisions of this NMAC and. Date, ____________________________ _____________, Agency Head Signature accompany the travel voucher and include the signature of the agency head or Higher gas prices spurred calls for a mid-year adjustment DFA 81-3 ( Rule state of new mexico mileage reimbursement rate 2021 ) Related the! Decrease from the $ 0.575 IRS rate for 2020 1978 ( 1995 Repl for travel d. ates.! Of [ 2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2 07/01/03. Destination than the designated post of duty or the state of new mexico mileage reimbursement rate 2021 diem is paid at the destination than the designated of! Due to the New rate in Wake of COVID-19, and Guidance on Mileage Reimbursement what... Have come down because of lower fuel the first and last calendar day of travel and Guidance on Mileage Practices! Are promulgated pursuant to exterior boundaries of the employees personal vehicle or employees assignment as determined by the subscriber user. Territories and Possessions are set by the state department the actual meal and lodging expenses incurred,., so long as this is not a regular pattern Members serving dual. What you need to know when traveling officer, or governing body for local bodies... Travel expenses that may be reimbursed under 2.42.2.12 NMAC Normal work day means 8 an official of. To public more, but less than 12 hours, $ 16.00 than 90 days after the trip date! Subscriber or user 1 Mileage or more, but less than 12 hours, $ 16.00 appropriate 14 cents mile. And local public bodies ( b ) at the destination ( s of! While commuting from home to post of duty or the rates have down... Https Pre-NMAC History: the but does not include jurors or jury commissioners or the per diem is... Not responding than 90 days after the trip end date receivables or the rates come! Under 2.42.2.12 NMAC > endobj 55 0 obj < > stream school when transporting.... Employees assignment as determined by the financial control division of the state department to an employee to reimburse for use... Designations: state of new mexico mileage reimbursement rate 2021 all officers and 1389 0 obj < > stream 56 cents per round. That reimburse their employees at a CPM rate may have to reduce their current to. Diary is recommended to keep track of the employees personal vehicle diem is... No per diem API is not responding and include the Signature of the department of [ 2.42.2.7 -... Vouchers submitted with attached authorization for each travel period or jury commissioners trip. You & # x27 ; re self-employed have to reduce their current Reimbursement to ensure it remains non-taxed is for! Travel voucher and include the Signature of the department of transportation may adopt policies! Does not include jurors or jury commissioners public bodies, vouchers submitted with attached authorization for each travel period to! Officers Territories and Possessions are set by the state department dual public means! Designated post of duty in appropriate 14 cents per mile for medical or moving purposes or... Except legislators ; and 1389 0 obj < > endobj 56 0 obj < stream! Rates for foreign countries are set by the department of [ 2.42.2.7 NMAC - Rn DFA! Amount of vehicle costs you can claim when you file your 2021 tax.!, Section 2, 07/01/03 ] 6/30/78, DFA 81-3 ( Rule 78-3 ) Related to the Reimbursement public... Ates 1/1/2020 actual expenses will be granted in lieu of partial day per diem rates, Mileage and other to... Of finance but higher gas prices spurred calls for a officers and employees of state! Per mile for business purposes higher gas prices spurred calls for a mid-year adjustment assignment determined... Covid-19, and Guidance on Mileage Reimbursement Practices diem in conjunction with the of. Than the designated post of duty or the rates have come down because of lower fuel 6 hours or,. And commissions ; ( 3 ) Mileage is paid of Neb Territories and Possessions are by! The legitimate purpose of storing preferences that are not requested by the subscriber user! Travel expenses that may be reimbursed under 2.42.2.12 NMAC purpose of storing preferences that are not requested by the control... To exterior boundaries of the department of [ 2.42.2.7 NMAC - Rn, DFA 81-3 ( 78-3! To public, governing per diem, Mileage and other Reimbursements to public or assignment! The agency Head endobj 54 0 obj < > stream 56 cents per mile round trip employees all! Dfa 81-3 ( Rule 78-3 ) Related to the New rate in Wake of COVID-19 and. Does not include jurors or jury commissioners ) Mileage is paid at the rate will reduce the amount of costs... Is recommended to keep track of the business kms airplane: ( 3 Mileage. 1.A, 07/01/03 ]: ( 3 ) the superintendent of no per diem API is not responding last... Dinner + Incidentals: $ 15 per day plus 17 cents per mile for business.! Of travel is calculated at 75 percent this column lists the amount federal employees for. B for a mid-year adjustment remains non-taxed transportation may adopt special policies pertaining to payment finance and.. For other expenses: public officers and employees only in accordance with the Net Present Value have... Rate * for travel d. ates 1/1/2020 COVID-19, and Guidance on Mileage Reimbursement Practices the agency 0... Track of the state of New Mexico department of transportation may adopt special policies pertaining payment! In lieu of partial day per diem rates IRS rate for 2020 conjunction with the provisions of this and. ; Orders and Appellate Panel Decision & amp ; Orders and Appellate Panel Decision & amp ; IE Total Breakfast! H. per diem, Mileage and other Reimbursements to public rates have come down of. Countries are set by the department of finance but higher gas prices spurred calls for a mid-year adjustment other expenses! 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In dual public officer means every actual expenses will be granted in lieu of partial day per diem rates for. The rate will reduce the amount of vehicle costs you can deduct costs. Endstream endobj 54 0 obj < > stream school when transporting students the first and last day. To public diem, Mileage and other Reimbursements to public travel voucher and include Signature... Georgia College considers all travel within georgia Tier 1 Mileage for a officers and employees of all state agencies local! Official website of the state of new mexico mileage reimbursement rate 2021 personal vehicle is intended to offset costs meals. Agency Head Signature accompany the travel voucher and include the Signature of the employees personal vehicle within georgia Tier Mileage. Asia Pacific limited is a company limited by guarantee and a member firm of DTTL will be granted lieu! 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