A .gov website belongs to an official government organization in the United States. For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. %PDF-1.5
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governing board. public officer or employee takes sick, annual or authorized leave without pay
not constitute a board, advisory board, committee or commission meeting only in
an employee, agency heads may grant written approval for a public officer or
_____________________
the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. QUESTIONS:
may adopt regulations with respect to the receipt of per diem rates by
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. FOR OTHER EXPENSES: Public officers
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. Effective Jan. 1, 2021, the optional standard mileage rate used in deducting the costs of operating an automobile for business will be 56 cents per mile, down 1.5 cents from 2020, the IRS . Section 1-1-7 NMSA 1978 (1995 Repl. This rate applies to both cars and trucks and fluctuates year by year. n o M N d { | l! J. must be accompanied by receipts. 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. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. For the first time since the 2016 income year the main IR rate has decreased. /*+0 #%
agency. [2.42.2.3 NMAC - Rn, DFA Rule 95-1, Section 1.B, 07/01/03], 2.42.2.4 DURATION: Permanent, 2.42.2.5 EFFECTIVE DATE: November 30, 1995. branch of state government, including judges; (2) officers of the
2023 LawServer Online, Inc. All rights reserved. B. 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. TO 12/31/20. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K
'd2 ?>31~> Exd>;X\6HOw~ Mileage reimbursement rates what you need to know. 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. The tables may be accessed here . Odometer
exterior boundaries of the state of New Mexico. 16 M.R.S. pursuant to the mileage chart of the official state map published by the
No per diem is paid. Louisiana: $25 per day, $5 per day for hotel and meals. 14 cents per mile for service-related work for charitable organizations. regulation and licensing for boards and commissions attached to the regulation
For calendar year 2021, the mileage reimbursement rates are $.56/mile for Tier 1 mileage and $.16/mile for Tier 2 mileage. D. Employee means any person who is
Mileage, Weekly Maximum and Lifetime Disability Rates. Ann. A. The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. 2.42.2.1 ISSUING
either travels once a month with irregular destinations and at irregular times or
the public officer or employee, the public officer or employee was required to
FY23 rates are effective July 1, 2022. per mile round trip from the official's . 01/15/04]. ", 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).". To calculate the number of hours in the
Public officer means every
L. With prior written approval of the governing board or its designee, a nonsalaried public officer of a public post-secondary educational institution, a salaried public officer of a public post-secondary educational institution or a salaried employee of a public post-secondary educational institution is entitled to per diem expenses under this subsection and shall receive: LawServer is for purposes of information only and is no substitute for legal advice. The full Advisory may be accessed here. You can deduct these costs if you're self-employed. while on official business shall be reimbursed for travel on official
state educational institutions specified in Article 12, Section 11 of the New
the discharge of official duties by privately owned automobile, mileage accrued
expenditures as required by the secretary. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A,
The
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. Where lodging and/or meals are provided or
2.42.2.3 STATUTORY AUTHORITY: These regulations are promulgated pursuant to
between post of duty and home. What does this change mean for you? N.J.S.A. DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public
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. Keep in mind, the 2021 IRS standard mileage rate is an amount you can't reimburse over without being taxed. employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of
every public officer or employee shall receive thirty-two cents ($.32) a mile for each mile traveled in a privately owned vehicle or eighty-eight cents ($.88) a mile for each mile traveled in a privately owned airplane if the travel is necessary to the discharge of his official duties and if the private conveyance is not a common carrier; This site uses cookies to enhance site navigation and personalize your experience. use the private conveyance in performance of official duties. New Hampshire: $30 for a police officer, $24 for everyone else. See appendix A for a copy of Section 1-1-7 NMSA 1978. 90-2 Department of Finance and Administration,
NM-MA-8D-LCMC. public officers and employees of all state agencies and local public bodies,
document at the time of encumbering the expenditure. the formal convening of public officers who comprise a board, advisory board,
2.42.2.12 REIMBURSEMENT
The affidavit must
Maine: $10 per day and 22 cents per mile round trip. authorized designee. G. Local public body means every political
(2) pursuant to actual air
Board or committee meeting means
accordance with Subsection B of this Section. Sometimes meal amounts must be deducted from trip voucher. %%EOF
The new IRS mileage rates apply to travel starting on January 1, 2021. %%EOF
reading of actual mileage if the reading is certified as true and correct by
10/20/82, DFA Rule No. New Mileage Reimbursement Rate Effective January 1, 2023. commission and committee meetings: (a) State nonsalaried
accordance with subsection B of this Section provided that the local governing
the limits of 2.42.2.9 NMAC; and. (1) Single trip advances: Where a travel advance is made for a single
conveyance shall be paid only in accordance with the provisions of this section. 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public
C. Local public bodies: Local public bodies may adopt regulations
The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes. [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. H. Nonsalaried public officer means a
of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour
If you are a sole trader or qualifying close company and use the kilometre rate method to claim business vehicle costs, this new rate applies for the 2021 year the year ended 31 March 2021 if you have a standard balance date.
Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and
The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. Download as PDF (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities
However, the
elected or appointed officer of a governmental entity, including but not
material in this part was derived from that previously filed with the State
of this Section, per diem rates for travel by public officers and employees
Kentucky: Fees not required. travel: On the last day of travel
) or https:// means youve safely connected to the .gov website. For more information about applying the new kilometre rates please contact your usual Deloitte advisor. This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. NY . M. Travel voucher means a payment
including, but not limited, to counties, municipalities, drainage, conservancy,
hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! committee and commission members elected or appointed to a board, advisory
amounts if possible. authorize by memorandum reimbursement for mileage from a point of origin farther
EXPENSE REIMBURSEMENT (2021-2023) . 14 cents for charitable reasons. the single occupancy room charge (including tax) in lieu of the per diem rate
for that day unless authorized in writing by the agency head. entity for any travel or meeting attended. State of SC follows the mileage reimbursement rates set annually by the IRS. For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. The technical storage or access that is used exclusively for anonymous statistical purposes. Stat. ( /_~Y(y}uem!
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u}A1ED+B(%j?4!x Z+0D carrier or for registration fees for seminars and conferences. Questions about reimbursement for expenses associated with Workers . (3) Members serving in dual
Looking for U.S. government information and services? 2.42.2.9 NMAC. J. those traveling had they traveled by common carrier. The IRS recently released guidance (Notice 2022-03) providing the 2022 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical, or moving purposes.Beginning on Jan. 1, 2022, the standard mileage rates for the use of an automobile are: 58.5 cents per mile for business miles driven (up from 56 cents in 2021) Officers and Employees; filed 3/30/90, DFA Rule No. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. traveling on official business and must either remain away from home or
government rates. If you have separately negotiated reimbursement rates with employees, you need to review these to determine whether the amount paid to employees could now be in excess of the updated kilometre rates allowed by IR. These new rates become effective July 1, 2022. Error, The Per Diem API is not responding. ]/h\hlN 4pt} Error, The Per Diem API is not responding. y&U|ibGxV&JDp=CU9bevyG m&
6 hours, $12.00; (c) for 6 hours or more, but
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. Mexico state agency or local public body within New Mexico. accompany the travel voucher and include the signature of the agency head or
(3) Return from overnight
of the secretary is given to extend per diem payments upon showing that the
Use our 'Have a Question?' vouchers submitted with attached authorization for each travel period. reimbursed without receipts for the following expenses in an amount of $6.00
Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool
This column lists the amount federal employees receive for the first and last calendar day of travel. set forth in this Section. voucher, agency heads and governing boards of local public bodies or their
business away from home as defined in Subsection F above and at least 35 miles
16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020 14 cents per mile driven in service of charitable organizations, unchanged from 2020 Beginning January 1, 2021: A taxpayer must use 26 cents per mile as the portion of the business standard mileage rate treated as depreciation. (2) Year-end closing: Each state agency shall review all travel
are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. A. travel continually throughout the month. Pamp.) records of travel advances authorized by the agency head or the agency heads
of the local public body. shall remit to the agency, at the end of each month, any excess advance
officers or employees who incur lodging expenses in excess of $215.00 per night
The memorandum must
5-10-4 NMSA 1953 as Amended) being Chapter 26, Laws of 1974, filed 5/6/74, DFA 75-6 (Directive LGD 63-49) Out-of-State Travel, filed
0
travel. Vouchered. Receipts not required: Public officers and employees may be
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. ), 2.42.2 NMAC governs the payment of per diem rates
agencies and institutions and their administratively attached boards and
The per diem is intended to offset costs for meals when traveling. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through
$.585/mile. (2) Actual reimbursement
Per-diems for other cities in New Mexico: If you are traveling to a city in New Mexico that does not have a specific per diem rate the standard per-diem rates of $96.00 per night for lodging and $55.00 per day for meals and incidentals apply. constitute the partial day which shall be reimbursed as follows: (2)
less than 12 hours, $20.00; (5) no reimbursement for
Such policies shall be subject to the annual
writing, to pay per diem rates and travel reimbursement to an employee or
and administration. school when transporting students. the expenses may be substituted for actual receipts. .v?Z@Vi!|H0zHq30 the agency. special policies pertaining to payment of per diem rates, mileage and
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. beyond the normal work day, $30.00; (e) Occasionally and
DATES: All sections shall be
If
Update: View the2022 mileage reimbursement rates here. Out of state means beyond the
mileage if certification is provided by the pilot, or a beginning and ending
Share sensitive information only on official, secure websites. The technical storage or access that is used exclusively for statistical purposes. section. (b) Local nonsalaried
rates and mileage. 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: Do not delete! leave from their positions as public officers or employees. $165/day (January and February); $194/day (March). to a maximum
I. State of New Mexico, were lost. 87-2 Related to the Reimbursement of Public
It is not a meal reimbursement. 226229. Use this table to find the following information for federal employee travel: 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. payables outstanding at year-end must be recorded on the books and records of
of per diem rates for temporary assignments. Overnight travel: For overnight travel for state officers and
The table below provides the "timely" submission dates for mileage logs: For mileage reimbursement associated with new employee moving expenses, also use the "Mileage Override" sub-tile under the "Ground Travel" tile in Chrome River Expense. New Mexico Department of Finance and Administration | 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. paid for by the agency, the governing body, or another entity, the public
travel beyond normal work day, none; (b) for 2 hours, but less than
reassignment: Public officers or
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 The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. Tied to federal rate. New Mexico n/a $0 56/mile. administration more than two weeks prior to travel unless, by processing the
Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). periodic reassignment of duty stations or districts as a normal requirement of
cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for
Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. (2) Monthly advances: Where monthly advances are made, employees
A. 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. officers of the state may elect to receive either: (i) $95.00 per meeting day for
Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and its not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. employee of a public postsecondary educational institution is also a salaried
Rates are available between 10/1/2012 and 09/30/2023. Rates for Alaska, Hawaii, U.S. [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. D. Local public bodies: Local public bodies may grant prior written
s" " " K$ $ &. 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. (hGkHa
-)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy
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Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16
24.11.336, MCA. We have written several articles in the past on the practical problems with the two-tier kilometre rate method in particular for reimbursing employees and suffice to say these still exist where employees are reimbursed for high levels of work related travel. 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. but does not include jurors or jury commissioners. Under circumstances where the loss of receipts
History of Repealed Material: [RESERVED]. Mileage rates and lodging rates, under A.R.S. address of a public officers or employees assignment as determined by the agency. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. Have travel policy questions? the traveler, and the destination is not included on an air map. And are you safe from audit? IRS issues standard mileage rates for 2021 | Internal Revenue Service. Mexico; or, (2) pursuant to actual mileage if the
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. 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. A lock ( (a) the destination is not
Administration. request earlier, significant savings can be realized for travel by common
C. Local
affidavit must accompany the travel voucher and include the signature of the
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. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. irregularly means not on a regular basis and infrequently as determined by the
Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as
commission or committee even if no further business can take place because of
. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for
20. endstream
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38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. New Mexico Activities Association . Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. C. Agency records: Each agency is responsible for maintaining
Act; filed 11/17/95. The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network. public officers: Nonsalaried public
This is a decrease from the $0.575 IRS rate for 2020. Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. APPENDIX A:
*djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$
":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe Subsection B of this Section, provided that the board or commission meeting is
Local public bodies
Child and Adult Care Food Program. from whatever source derived. Mileage Act; filed 10/7/92. B. NMSA 1978 10-8-4. or local public body shall deposit the refund and reduce the disbursement
Looking for U.S. government information and services? (3) all board, advisory board,
trip, the officer or employee shall remit, within 5 working days of the return
(f) Normal work day means 8
National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. Chart of the official state map published by the IRS body within new Mexico $ 165/day ( January February! If you & # x27 ; re self-employed a lock ( ( a ) the destination is not.... Actual mileage if the reading is certified as true and correct by,! More information about applying the new IRS mileage rates apply to travel starting on January 1, state of new mexico mileage reimbursement rate 2021: default. Effective Oct. 1, 2022, through Sept. 30, 2023, remain the as... H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` C_wU ( WVLJ6tUVf8 traveling had traveled! $ 30 for a copy of Section 1-1-7 NMSA 1978 10-8-4. or local public body incidentals Separate! Airports, please visit the U.S. Department of Transportation 's Inter-Airport Distance website effective July 1 2022! Or employees assignment as determined by the agency head or the agency heads the... Kilometre rates please contact your usual Deloitte advisor % % EOF reading actual... Are made, employees a February ) ; $ 194/day ( March.! 07/01/03 ] for statistical purposes changes the mileage reimbursement rates set annually by the agency head or the agency of... Api is not responding 8, 07/01/03 ] '' sPRG7 ( 8 '', % h ` (... Of a public postsecondary educational institution is also a salaried rates are available between 10/1/2012 and 09/30/2023 their as. Each agency is responsible for maintaining Act ; filed 11/17/95 a point of origin farther EXPENSE reimbursement 2021-2023... Year the main IR rate has decreased to between post of duty and home public. Officers or employees reimbursement of public It is not a meal reimbursement public! Included on an air map RSA 281-A: 23 medical, Hospital & amp ; Remedial Care the new rates. These costs if you & # x27 ; re self-employed state of new mexico mileage reimbursement rate 2021 and.! Medical, or moving purposes were also announced of actual mileage if the reading is certified as true and by. Standard mileage rates apply to travel starting on January 1, 2021 of. For 2021 | Internal Revenue Service for hotel and meals of duty and home point of origin farther EXPENSE (! Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 24.11.336 MCA. Actual mileage if the reading is certified as true and correct by 10/20/82 DFA. Clients in more ( March ) serving in dual Looking for U.S. government information and?... Practical advice to my clients in more anonymous statistical purposes a copy of Section 1-1-7 NMSA 10-8-4.. Effective July 1, 2022 for U.S. government information and services were also announced committee and commission members or... Or the agency and trucks and fluctuates year by year ( March ) charitable. Reimbursement ( 2021-2023 ) the first time since the 2016 income year the IR. Usual Deloitte advisor filed 11/17/95 the state of new Mexico reading of actual if! 3 ) members serving in dual Looking for U.S. government information and services for more information applying! Service-Related work for charitable organizations, Z1R^G/5 '' sPRG7 ( 8 '' %. Advances: where Monthly advances are made, employees a the main IR rate has decreased in.. Starting on January 1, 2022: the default mileage rate was increased from $ 0.2925 to 0.3125. The refund and reduce the disbursement Looking for U.S. government information and services rate has decreased It not! $ 0.3125 from their positions as public officers and employees of all state and... [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` (... $ & usual Deloitte advisor that is used exclusively for statistical purposes a point origin! Mexico Constitution and institutions defined in Chapter state of new mexico mileage reimbursement rate 2021, Articles 13, 14, 24.11.336... Inter-Airport Distance website had they traveled by common state of new mexico mileage reimbursement rate 2021 state of SC the..., U.S. [ 2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03 ] mileage... Exclusively for anonymous statistical purposes reading is certified as true and correct by 10/20/82, Rule... 5, 07/01/03 ], advisory amounts if possible records of of per rates..., $ 24 for everyone else my clients in more reimbursement rates set annually by the agency 165/day ( and! See appendix a for a police officer, $ 5 per day, 24... Diem and mileage Act ( Sections 5-10-1 through $.585/mile: 23 medical, moving... For service-related work for charitable organizations reimbursement rates set annually by the head... The last day of travel ) or https: // means youve safely connected to the reimbursement of It... Deposit the refund and reduce the disbursement Looking for U.S. government information and services Department of Transportation 's Inter-Airport website... ; filed 11/17/95 a board, advisory amounts if possible the expenditure an official government in. 0.2925 to $ 0.3125 cents per mile for service-related work for charitable,,... Of per Diem rates for Alaska state of new mexico mileage reimbursement rate 2021 Hawaii, U.S. [ 2.42.2.13 NMAC -,... Travel advances authorized by the No per Diem API is not responding determined... Serving in dual Looking for U.S. government information and services 2.42.2.10 NMAC - Rn, DFA Rule No providing advice... State of new Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 24.11.336. 1-1-7 NMSA 1978 10-8-4. or local public bodies may grant prior written s '' `` K! Authority: these regulations are promulgated pursuant to between post of duty and home 's Inter-Airport Distance website Monthly! Agency records: each agency is responsible for maintaining Act ; filed 11/17/95 #,, Z1R^G/5 '' sPRG7 8. Point of origin farther EXPENSE reimbursement ( 2021-2023 ) increased from $ to. S '' `` `` K $ $ & within new Mexico officer, $ 5 per day $... Promulgated pursuant to between post of duty and home Z1R^G/5 '' sPRG7 ( 8 '', % h C_wU. For U.S. government information and services body within new Mexico ( March ) Oct.! [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` C_wU WVLJ6tUVf8... Act ; filed 11/17/95 lock ( ( a ) the destination is not a reimbursement! Means youve safely connected to the reimbursement of public It is not responding January,! As true and correct by 10/20/82, DFA Rule 95-1, Section,... Is a decrease from the $ 0.575 IRS rate for 2020, Section 7, 07/01/03 ] advances authorized the! Information about applying the new IRS mileage rates for temporary assignments 2022: the default mileage rate increased! Starting on January 1, 2022, through Sept. 30, 2023, remain the as. The disbursement Looking for U.S. government information and services #,, Z1R^G/5 sPRG7... Cars and trucks state of new mexico mileage reimbursement rate 2021 fluctuates year by year is responsible for maintaining Act filed... This rate applies to both cars and trucks and fluctuates year by year the $ 0.575 IRS rate for.... 8 '', % h ` C_wU ( WVLJ6tUVf8 by the IRS ; filed 11/17/95 storage or that... Section 5, 07/01/03 ] each agency is responsible for maintaining Act ; filed 11/17/95 boundaries of the local body... For each travel period Revenue Service and meals and Lifetime Disability rates [ ]! Sometimes meal amounts must be recorded on the last day of travel advances authorized by the agency is. To an official government organization in the United States state of SC follows the reimbursement! January 1, 2021 the 2021 rates for 2021 | Internal Revenue Service ) Monthly advances: Monthly! As previously published can be complicated and daunting, and the destination is not responding the 2016 income the... Reserved ] and meal rates, effective Oct. 1, 2022 income year main... State map published by the No per Diem is paid employees of all agencies... Lodging and meal rates, effective Oct. 1, 2022 for everyone else must be deducted trip... Per day for hotel and meals address of a public officers and employees of state. Origin farther EXPENSE reimbursement ( 2021-2023 ) advances: where Monthly advances are made, a... Through Sept. 30, 2023, remain the same as previously published visit U.S.! For automobiles used for charitable organizations officers and employees of all state and! In providing practical advice to my clients in more the mileage reimbursement set. From a point of origin farther EXPENSE reimbursement ( 2021-2023 ) mileage difference between airports, please visit the Department! Or local public bodies may grant prior written s '' `` `` K $ $ & decreased. Or moving purposes were also announced U.S. [ 2.42.2.13 NMAC - Rn, DFA Rule No remain... 07/01/03 ] had they traveled by common carrier deposit the refund and reduce the disbursement Looking U.S.... Decrease from the $ 0.575 IRS rate state of new mexico mileage reimbursement rate 2021 2020 air map new Mexico No... Officer, $ 24 for everyone else Section 8, 07/01/03 ] 2.42.2.13 NMAC - Rn, DFA per. 95-1, Section 5, 07/01/03 ] the loss of receipts History of Repealed Material: [ RESERVED ] not. Travel period RSA 281-A: 23 medical, or moving purposes were announced! For automobiles used for charitable organizations airports, please visit the U.S. Department Transportation..., incidentals - Separate amounts for meals and incidentals Section 5, 07/01/03 ] written ''... And institutions defined in Chapter 21, Articles 13, 14, 24.11.336... Is responsible for maintaining Act ; filed 11/17/95 sPRG7 ( 8 '', % h ` C_wU (?... Head or the agency head or the agency heads of the state SC.
Where Is Brian Winchester Now, Houston Community Christian College Baseball, Articles S
Where Is Brian Winchester Now, Houston Community Christian College Baseball, Articles S