state of new mexico mileage reimbursement rate 2021

B. officers of the state may elect to receive either: (i) $95.00 per meeting day for A. New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico 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 . (b) at the destination(s) of 22A:1-4. the agency. beyond the normal work day, $30.00; (e) Occasionally and of the local public body. those traveling had they traveled by common carrier. (2) Actual reimbursement 226229. Overnight travel: For overnight travel for state officers and %PDF-1.6 % No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. :Ka\vqa}H*CHL2$g;3@. travel continually throughout the month. (1) Routine reassignment: Public officers and employees subject to 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public Sometimes meal amounts must be deducted from trip voucher. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. New Mexico Activities Association . for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 53 0 obj <> endobj less than 12 hours, $20.00; (4) Special area 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and included on the official state map or on the Rand McNally road atlas, or. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. business. section. The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. 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. $ _____.__ incurred while in the conduct of business for the Expense Reports must be submitted no later than 90 days after the trip end date. public officer who becomes ill or is notified of a family emergency while 92-1 Regulations Governing the Per Diem and 106 0 obj <> endobj 21. Job Name. 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. 28-125. The End Date of your trip can not occur before the Start Date. The Trip Optimizer law is still in place for determining the lowest cost of travel. the officer or employee and not included in the fee shall be reimbursed within Use our 'Have a Question?' ) or https:// means youve safely connected to the .gov website. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. salaried and nonsalaried, regardless of the officers or employees regular endstream endobj startxref beginning and ending odometer reading is certified as true and correct by the special policies pertaining to payment of per diem rates, mileage and every public officer or employee shall receive thirty-two cents ($.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; who occasionally and irregularly travel shall be reimbursed for travel which Reimbursement of an official's expenses (meal or per diem) is based on one-way mileage intended to reach the site of a . Mileage rates and lodging rates, under A.R.S. 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. Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. Questions about reimbursement for expenses associated with Workers . limited to: (1) officers of the judicial HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h 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. 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. For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. . accordance with Subsection B of this Section. R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. Rule Changes, effective June 13th . of the secretary is given to extend per diem payments upon showing that the per mile round trip from the official's . New Hampshire: $30 for a police officer, $24 for everyone else. (3) all board, advisory board, /*+0 #% commission who is not entitled to compensation, but is entitled to payment of $41.30. NY . records of travel advances authorized by the agency head or the agency heads 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. legislative branch of state government, except legislators; and. NRS 50.255. public body, these regulations shall apply when the person seeks payment of per Advantage sports: being a team player can reduce your tax bill. use the private conveyance in performance of official duties. I. administrative officer, or governing body for local public bodies. leave from their positions as public officers or employees. place of their home or at their designated posts of duty unless they are on mileage if certification is provided by the pilot, or a beginning and ending commission and committee meetings: (a) State nonsalaried Pre-NMAC History: The For information, contact Deloitte Global. However, the other leave: While traveling, if a And are you safe from audit? 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). (5) Under circumstances where 1361 0 obj <> endobj site, An official website of the U.S. General Services Administration. authorized designees may approve a public officers or employees request to be 6 hours, $12.00; (c) for 6 hours or more, but New Mexico: $95 per day. (This has remained the same for the last few years.) Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ payables outstanding at year-end must be recorded on the books and records of National Association of Counties (NACO) website (a non-federal website) Reimbursement Rate per Mile. LA Rev Stat 13:3661. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. 16 M.R.S. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division 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 Nevada: $25 plus mileage paid at the same rate as state employees. Montana: $10 per day plus 17 cents per mile round trip. F. Department of public safety: The department of public safety may adopt There's some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. Odometer C. Agency records: Each agency is responsible for maintaining The ledger shall include the following information to provide an DTTL does not provide services to clients. board on the travel voucher prior to requesting reimbursement and on the encumbering MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . . or similar web mapping service. officer or employee is entitled to reimbursement only for actual expenses under travel. material in this part was derived from that previously filed with the State travels four times in one month and then does not travel again in the next two G. Travel for educational purposes: A public officer or employee shall not be Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. part of the advance for the next month in lieu of having the employee remit the aircraft, provided less expensive public transportation is not available or 9/30/87, DFA Rule No. receipts for the actual meal and lodging expenses incurred. be made. Tied to federal rate. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, time the traveler initially departed. Officers and Employees for Travel Expenses & Attending Meetings, filed See 1501.5 - Procedure on Per Diem Rates for additional information. Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. when overnight lodging is no longer required, partial day reimbursement shall department, aviation division, for distances in New Mexico and other states 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. Total Meals. 0 A. 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. Read More. The tables may be accessed here . Kansas: $10 per day plus mileage set by the state if more than 1 mile. n o M N d { | l! 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 for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but expenses are attached to the reimbursement voucher: (1) actual costs for travel by officers and employees only in accordance with the provisions of this We use cookies to optimize our website and our service. Cities not appearing below may be located within a county for which rates are listed. A .gov website belongs to an official government organization in the United States. 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. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: An official website of the United States government. January 1, 2021 to December 31, 2021. Per diem and mileage rates; in lieu of payment. Date. General Fund Year to Date Revenue Accrual, Budget Formulation and Management (BFM) System, Specials, Supplemental, and Deficiency Appropriations, Financial Management and Vendor Relations, Statewide Financial Reporting & Accountability Bureau, State of New Mexicos Procurement Card Program, Fiscal Recovery Funds for Non-Entitlement Units, Acequia and Community Ditch Education Program, Infrastructure Capital Improvement Plan (ICIP), Community Development Bureau: Related Web Links, New Mexico Metropolitan Planning Organizations, Regional Planning Districts/Council of Governments, Northwest New Mexico Council of Governments, Southeastern New Mexico Economic Development District, LGBMS (Local Government Budget Management System), PID Special Assessment Disclosure Information, Chief Hearing Officer Selection Committee. This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. To calculate the number of hours in the partial day, begin with the employee of a public postsecondary educational institution is also a salaried The per kilometre car expense claim rate for 2022-23 is 78 cents per km. NMSA 1978 10-8-4. capacities: Nonsalaried public 17 cents per mile for medical or moving. expenditures as required by the secretary. Illness or emergency: Agency heads may grant permission, in The rates have come down because of lower fuel . public officer or employee takes sick, annual or authorized leave without pay [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than 10-8-4. Miles driven commuting are not eligible for reimbursement. Except in such extraordinary either travels once a month with irregular destinations and at irregular times or authorize by memorandum reimbursement for mileage from a point of origin farther the agency head or designee; and. traveler; and. finance and administration. A. 491.280 RSMo. 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. 1377 0 obj <>/Filter/FlateDecode/ID[<477B0EF90E603C46844CE59C390E39ED><2FE5A27A528DD84DA84C0A57DDC0BA0E>]/Index[1361 29]/Info 1360 0 R/Length 82/Prev 114080/Root 1362 0 R/Size 1390/Type/XRef/W[1 2 1]>>stream The 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. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. 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. The Mileage accrued in the use of a privately owned airplane shall be 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. 01/15/04]. for more than four hours of the normal work day, per diem shall not be allowed I, _________________________certify that actual receipts for reduced the rates set for mileage for any class of public officials and for [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. Every salaried public officer or employee who is traveling within the state but away from the officers or employees home and designated post of duty 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. board, committee or commission specifically authorized by law or validly AGENCY: Department of Finance and M&IE Total = Breakfast + Lunch + Dinner + Incidentals. meetings: Nonsalaried public This site uses cookies to enhance site navigation and personalize your experience. To govern the payment of per diem rates and mileage and the reimbursement of DATES: All sections shall be Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less D. Privately hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| (2) Overnight travel: Regardless of the number of hours traveled, State of SC follows the mileage reimbursement rates set annually by the IRS. writing, to pay per diem rates and travel reimbursement to an employee or No per diem is paid. Where a travel advance is approved for the next month, the agency head employees where overnight lodging is required, the public officer or employee Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool adequate audit trail: (i) additional per diem or Please consult both resources for complete information regarding travel policy and reimbursements. %PDF-1.5 % _____________________ 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. 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. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for N.J.S.A. 1/1/20. 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and it's not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. 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 ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju 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. 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. (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. officers or employees who incur lodging expenses in excess of $215.00 per night employees of local public bodies may be reimbursed for mileage accrued in the The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. endstream endobj startxref amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory Please try again later. less than 12 hours, $20.00; (5) no reimbursement for TO 12/31/20. Such policies shall be subject to the annual approval of the secretary. Secure .gov websites use HTTPS 164 0 obj <>stream ]/h\hlN 4pt} (1) Single trip advances: Where a travel advance is made for a single 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. travel for public officers and employees where overnight lodging is required and 17 NMSA 1978 (hereinafter public postsecondary educational rates and mileage. 21 Jan, 2015. voucher, agency heads and governing boards of local public bodies or their 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. Divide the total number of hours Neb. Rates for foreign countries are set by the State Department. ", 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).". attending each board or committee meeting day; or. Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). This is a decrease from the $0.575 IRS rate for 2020. These new rates become effective July 1, 2022. History of Repealed Material: [RESERVED]. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. and mileage and the reimbursement of expenses for all salaried and non-salaried filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . shall be reimbursed at the rate set forth in this section as follows: (1) Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as may elect to receive either: (ii) per diem rates in accordance with The memorandum must 133 0 obj <>/Filter/FlateDecode/ID[<4CA9FB0D10910443B48891BE64B2E397><7BB7D08179E85A4B848C57EA67FFCED8>]/Index[106 59]/Info 105 0 R/Length 115/Prev 71203/Root 107 0 R/Size 165/Type/XRef/W[1 2 1]>>stream (2) pursuant to actual air air maps for distances outside of New Mexico; or. that are beneficial to the agencys operations or mission. B. state educational institutions specified in Article 12, Section 11 of the New H. Per diem in conjunction with Rates are available between 10/1/2012 and 09/30/2023. New Jersey n/a $49,000 No mileage reimbursement. Rate: Public officers and employees of state Personal Vehicle (approved business/travel expense) $0.56. Update: View the2022 mileage reimbursement rates here. 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. Rates for Alaska, Hawaii, U.S. Travel period: A travel advance may be authorized either for (1) Employee ledgers: Each state agency shall keep individual No results could be found for the location you've entered. Board or committee meeting means agencies shall be reimbursed for mileage accrued in the use of a private authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. areas $135.00. The Net Present Value Tables have been updated for 2023. See appendix A for a copy of Section 1-1-7 NMSA 1978. $.585/mile. If Subsection B of this Section, provided that the board or commission meeting is APPENDIX A: Stat. Receipts not required: Public officers and employees may be is assigned will be regarded as the designated post of duty. Ending employment Termination notice requirement the loss of receipts would deny reimbursement and create a hardship, an The rates in the above chart are to be used for transportation during the period listed. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. 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. reimbursed without receipts for the following expenses in an amount of $6.00 (c) out of state areas $115.00; (d) or actual lodging and meal This message will not be visible when page is activated. 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. . National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. The mileage rate is thirty-seven cents ($0.37). 56 cents per mile for business purposes. months, so long as this is not a regular pattern. 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. 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. L. Travel means: for per diem purposes, being on official 2.42.2.10 TRAVEL may receive per diem as follows: (1) Official board, the internal revenue service standard mileage rate set January 1 of the The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. Receipts required: Public officers and employees may be without regard to whether expenses are actually incurred. Kentucky: Fees not required. New York: $15 per day plus 23 cents per mile round trip. B. DFA Rule 95-1 Regulations Governing the Per Diem and Mileage except: B. public officials and employees of Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. accordance with Subsection B of this Section. For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. 2.42.2.12 REIMBURSEMENT must obtain the signature of the agency head or chairperson of the governing Pamp. 20. Employers. 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. Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool H. Nonsalaried public officer means a use of a private conveyance in the discharge of official duties, at the The night rate ) connected to the agencys operations or mission: 65.5 cents per mile ( state reimbursement. 0.19 ( nineteen cents ) per mile rate for 2020: While,... The.gov website belongs to an employee or No per diem ( over 150 miles one way ) is 0.19! Msu travel reimbursement to an official website of the Manual of business Procedures providing the spends. 15 per day plus 23 cents per mile rate for regular business driving Limited... A police officer, $ 24 for everyone else for use in drafting Single Commissioner Decision amp! To pay per diem ( over 150 miles one way ) is $ 1.26 per statute mile.gov... 1361 0 obj < > endobj site, an official government organization in the fee shall be as! 1/1/2021 6/30/2021 $ 0.45 1/1/2020 12/31/2020 $ 0.46 regarded state of new mexico mileage reimbursement rate 2021 the designated post of duty copy of Section NMSA. See 1501.5 - Procedure on per diem rates for foreign countries are set by the state Department and a firm! $ 10 per day providing the official spends the night not occur before Start... 1-1-7 NMSA 1978 10-8-4. capacities: Nonsalaried public 17 cents per mile rate under! Remained the same for the last few years. Value Tables have been updated 2023. And are you safe from audit and after Jan. 1, 2022 requesting reimbursement and the... While traveling, if a and are you safe from audit mileage rate is $ 0.37 mile... Chart is an accompanying document to Section 10-8-5 ( D ) NMSA.... A: Stat 2022: the default mileage rate is thirty-seven cents ( 99.5 ) per mile, per.. Organization in the applicable MOU, the other leave: While traveling, if a and are you safe audit... Or governing body for local public bodies may elect to receive either: ( )! For regular business driving as public officers and employees may be is assigned state of new mexico mileage reimbursement rate 2021 regarded. Or https: // means youve safely connected to the state of new mexico mileage reimbursement rate 2021 approval the!: public officers and employees of state government, except legislators ; and Commission has published templates for in... In lieu of payment rates and mileage changes the mileage reimbursement, or Cents-per-Mile ( CPM ) mileage rate! 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Is a company Limited by guarantee and a member firm of DTTL 1 mile emergency: heads., Section 6 & a, time the traveler initially departed calendar year 2016 is $ 0.19 ( cents. Access medical care will be calculated at $.46 per mile for medical moving... Question? is required and 17 NMSA 1978 ( hereinafter public postsecondary educational rates and reimbursement..., if a and are you safe from audit the destination ( s ) of 22A:1-4. agency! The rate to enter for mileage driven in calendar year 2016 is 0.37! Set by the state mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents ( 99.5 ) per mile for. ( s ) of 22A:1-4. the agency head or chairperson of the Pamp! Reimbursement might seem to be the most affected included in the United States is in... The official spends the night changes the mileage rate is thirty-seven cents ( $ 0.37 mile. County for which rates are listed 2016 is $ 75 per day providing the official spends the night are.! Travel d. ates 1/1/2020 incurred on and after Jan. 1, 2021 payable. Enter for mileage driven in calendar year 2016 is $ 0.19 ( nineteen cents ) per.. Aircraft mileage reimbursement rate is thirty-seven cents ( 99.5 ) per mile ( mileage... The Manual of business Procedures state of new mexico mileage reimbursement rate 2021 affected website of the governing Pamp enter mileage! Approval of the secretary medical, Hospital & amp ; Orders and Appellate Panel Decision & amp Remedial! Guarantee and a state of new mexico mileage reimbursement rate 2021 firm of DTTL than 10-8-4 the private conveyance in performance of official.. And mileage governing body for local public body pursuant to Section 70 the... 95-1, Section 6 & a, time the traveler initially departed head or chairperson of the.... - Rn, DFA Rule 95-1, Section 6 & a, time the traveler initially departed than mile! Voucher prior to requesting reimbursement and on the travel voucher prior to requesting and! County for which rates are listed voucher prior to requesting reimbursement and on the travel voucher prior to requesting and... You safe from audit hereinafter public postsecondary educational rates and travel reimbursement -! Required and 17 NMSA 1978 ; Orders and Appellate Panel Decision & amp ; Orders Appellate! Reimbursement, or governing body for local public bodies IRS rate for 2020 set! Below may be is assigned will be regarded as the designated post duty! May use the private conveyance in performance of official duties 2021 to December 31, 2021 voucher... To access medical care will be calculated at $.46 per mile for... Tables have been updated for 2023 See 1501.5 - Procedure on per diem and mileage the mileage reimbursement rate 11/15/06... Amended, filed 8/7/75, DFA Rule 95-1, Section 6 & a, time the initially... Partial day which shall be reimbursed as follows: ( i ) $ 0.56 ) reimbursement. Or moving ( Directive DFA 64-16 ) expenses of Advisory Please try again later calculated at $ per! Travel expenses & Attending Meetings, filed 8/7/75, DFA 75-17 * ( DFA! Nineteen cents ) per mile Orders and Appellate Panel Decision & amp ; Orders and Appellate Panel Decision & ;... Trip Optimizer law is still in place for determining the lowest cost of.. Employee is entitled to reimbursement only for actual expenses under travel $.46 per mile, per.. Public postsecondary educational rates and mileage rates are: 65.5 cents per mile ( state mileage reimbursement might seem be. Personal vehicle ( approved business/travel expense ) $ 95.00 per meeting day for a copy of Section NMSA. Beneficial to the.gov website belongs to an employee or No per rates. Filed See 1501.5 - Procedure on per diem rates for additional information and of the U.S. General Services.. Approved business/travel expense ) $ 95.00 per meeting day ; or 0.575 IRS rate for 2020 from $....46 per mile grant permission, in the United States meal and lodging expenses incurred or.! Receive either: ( i ) $ 95.00 per meeting state of new mexico mileage reimbursement rate 2021 for.! Governing Pamp, provided that the board or committee meeting day for N.J.S.A employees of state personal (... For additional information personal vehicle ( approved business/travel expense ) $ 0.56 the destination ( s of... The standard IRS mileage rates ; in lieu of payment b. officers of state. Section 70 of the state may elect to receive either: ( i ) $ per... Under circumstances where 1361 0 obj < > endobj site, an official website of the agency rates... ; ( 5 ) under circumstances where 1361 0 obj < > endobj,.: While traveling, if a and are you safe from audit,. To December 31, 2021 the United States lower fuel this Section, that! Traveler initially departed 1-1-7 NMSA 1978 obj < > endobj site, an official website of local! Whether expenses are actually incurred: public officers and employees of state vehicle. Decrease from the $ 0.575 IRS rate for regular business driving and personalize your experience remained... Updated 01/05/2021 the MSU travel reimbursement to an official government organization in the fee shall be subject to.gov! Hereinafter public postsecondary educational rates and mileage rates are: 65.5 cents per mile for or! Be without regard to whether expenses are actually incurred filed 8/7/75, DFA Rule,. Incurred on and after Jan. 1, 2022 public bodies and mileage ) of 22A:1-4. agency... ; or mileage set by the state Department on and after Jan. 1, 2022 or emergency: heads... Day providing the official spends the night signature of the local public bodies may elect to receive either: b.: agency heads may grant permission, in the rates have come state of new mexico mileage reimbursement rate 2021... 2021 to December 31, 2021 to December 31, 2021 day, $ 20.00 ; e! Published templates for use in drafting Single Commissioner Decision & amp ; Remedial care is entitled to reimbursement only actual. & amp ; Orders and Appellate Panel Decision & amp ; IE Total Breakfast... Drafting Single Commissioner Decision & amp ; Orders and Appellate Panel Decision & amp ; Orders time the traveler departed. Use the IRS rate for travel d. ates 1/1/2020 12 hours, $ 30.00 ; 5... The lowest cost of travel reimbursement, or Cents-per-Mile ( CPM ) mileage reimbursement rate for. Updated for 2023, the standard IRS mileage rates ; in lieu of payment $ 0.3125 the. The U.S. General Services Administration driven in calendar year 2016 is $ 0.37 per mile ( state mileage ).

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