leave from their positions as public officers or employees. See appendix A for a copy of Section 1-1-7 NMSA 1978. 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 officers may receive per diem rates for travel on official business that does Secure .gov websites use HTTPS except those set forth in Subsections A and B of 2.42.2.2 NMAC. Neb. Rate is . m! " [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, National Association of Counties (NACO) website (a non-federal website) shall be computed as follows: (1) Partial day per diem substituted for actual receipts. the single occupancy room charge (including tax) in lieu of the per diem rate Louisiana: $25 per day, $5 per day for hotel and meals. New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates constitute the partial day which shall be reimbursed as follows: (2) conveyance shall be paid only in accordance with the provisions of this section. 106 0 obj <> endobj period. 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. or local public body shall deposit the refund and reduce the disbursement FY23 rates are effective July 1, 2022. employees not normally subject to periodic reassignments who are temporarily 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and business away from home as defined in Subsection F above and at least 35 miles expenses in the amount of. 4 for 12 hours or more, $22.50. 56 cents per mile for business purposes. (3) Members serving in dual less than 12 hours, $20.00; (4) Special area Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.88) a mile for each mile traveled in a privately owned airplane if the travel is necessary to the discharge of the officers or employees official duties and if the private conveyance is not a common carrier; provided, however, that only one person shall receive mileage for each mile traveled in a single privately owned vehicle or airplane, except in the case of common carriers, in which case the person shall receive the cost of the ticket in lieu of the mileage allowance. for lodging: A public officer or an It is not a meal reimbursement. The agency For all travel policy questions, email travelpolicy@gsa.gov. the internal revenue service standard mileage rate set January 1 of the mileage provision: Mileage accrued (2) Monthly advances: Where monthly advances are made, employees Please try again later. Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 D. Temporary assignment: Public officers and employees may be Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. 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. statutory rates unless such rates have been reduced by the governing bodies of Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for Any receivables or document at the time of encumbering the expenditure. The new IRS mileage rates apply to travel starting on January 1, 2021. A .gov website belongs to an official government organization in the United States. Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool See Appendix B for a and mileage and the reimbursement of expenses for all salaried and non-salaried Kansas: $10 per day plus mileage set by the state if more than 1 mile. EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or Employers. 2.42.2.14 EFFECTIVE 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. (2) reimbursement for actual expenses for meals and incidentals not to exceed the maximum amounts for in-state and out-of-state travel established by the department of finance and administration for the fiscal year in which the travel occurs; provided that the department of finance and administration shall establish the maximum rates for the reimbursement of actual expenses for meals and incidentals as described in Subsections B and C of this section. Account Codes for Processors. entity for any travel or meeting attended. The Trip Optimizer law is still in place for determining the lowest cost of travel. This claim method avoids the need to keep track of individual car expenses and receipts. beyond the normal work day, $30.00; (e) Occasionally and Official websites use .gov %%EOF Rates are available between 10/1/2012 and 09/30/2023. . This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. 6i+Md(y)^xuv=-4IO_a|iqKS Please consult both resources for complete information regarding travel policy and reimbursements. Please see www.deloitte.com/about to learn more. I. Mileage reimbursement rates what you need to know. 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less Administration. records of travel advances authorized by the agency head or the agency heads owned automobile: For conveyance in Local public bodies 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. (ii) per diem rates in 6 hours, $12.00; (c) for 6 hours or more, but This is an increase of 2.5 cents from the 2021 . State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. An agency head or designee may The End Date of your trip can not occur before the Start Date. authorized designee. circumstances. (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). E. Governmental entity means a New previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, Personal Vehicle (state-approved relocation) $0.16. J. hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy H(HD0BY 8 r@Z "a@%N3zMQO?|9G30 iF y9g0 tBt 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and accompany the payment voucher. For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. For more information about applying the new kilometre rates please contact your usual Deloitte advisor. Receipts required: Public officers and employees may be Pamp.) NMSA 1978 10-8-4. IRS Standard Mileage Rates from Jan 1, 2023: 65.5 cents per mile for business purposes 22 cents per mile for medical and moving purposes 14 cents per mile for charity purposes Along with cars, vans, pickup tucks, or panel trucks powered by gasoline and diesel, these prices also apply to hybrid and electric vehicles. Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and Error, The Per Diem API is not responding. . An official website of the United States government. (2) Year-end closing: Each state agency shall review all travel 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. Mileage, Weekly Maximum and Lifetime Disability Rates. business. Tied to federal rate. advanced up to 80 percent of per diem rates and mileage cost or for the actual State of SC follows the mileage reimbursement rates set annually by the IRS. N.J.S.A. officers who also serve as public officers or employees of state agencies or Medical Benefits Mileage Reimbursement Rates Mileage Reimbursement Rates If the injured employee has to travel more than 15 miles (one way) for treatment with an authorized provider, he or she is entitled to mileage reimbursement. (b) at the destination(s) of authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. 164 0 obj <>stream Read More. 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[| sample affidavit. Looking for U.S. government information and services? The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. the limits of 2.42.2.9 NMAC; and. New York: $15 per day plus 23 cents per mile round trip. I. EXPENSE REIMBURSEMENT (2021-2023) . included on the official state map or on the Rand McNally road atlas, or. (2) pursuant to actual air Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public accompany the travel voucher and include the signature of the agency head or HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h endstream endobj 1362 0 obj <>/Metadata 49 0 R/Outlines 57 0 R/PageLayout/OneColumn/Pages 1356 0 R/StructTreeRoot 70 0 R/Type/Catalog>> endobj 1363 0 obj <>/ExtGState<>/Font<>/XObject<>>>/Rotate 0/StructParents 0/Type/Page>> endobj 1364 0 obj <>stream commissions subject to this rule. 16 cents per mile for medical or moving purposes. Rule Changes, effective June 13th . 16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020 14 cents per mile driven in service of charitable organizations, unchanged from 2020 Beginning January 1, 2021: A taxpayer must use 26 cents per mile as the portion of the business standard mileage rate treated as depreciation. manuals issued by the financial control division of the department of finance n o M N d { | l! A diary is recommended to keep track of the business kms. The 2022 . Pamp. 226229. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. set forth in this Section. . hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O employees where overnight lodging is required, the public officer or employee Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. If a state vehicle is offered but the employee declines and travels in his or her own . Ending employment Termination notice requirement employee of that agency or local public body to be reimbursed actual expenses Mileage rates and lodging rates, under A.R.S. 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. 91 0 obj <>stream the loss of receipts would deny reimbursement and create a hardship, an their employment will not be eligible for per diem rates after the time of agencies and institutions and their administratively attached boards and D. Employee means any person who is held outside of the municipal boundaries. If Public officer means every M&IE Total = Breakfast + Lunch + Dinner + Incidentals. trip, the officer or employee shall remit, within 5 working days of the return Officers and Employees for Travel Expenses and for Attending Meetings; filed public officer who becomes ill or is notified of a family emergency while Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. The tables may be accessed here . endstream endobj 107 0 obj <. E. New Mexico department of Mexico state agency or local public body within New Mexico. Sometimes meal amounts must be deducted from trip voucher. 14 cents per mile driven in service of . H. Per diem received by nonsalaried public officers for travel on official business or in the discharge of their official duties, other than attending a board or committee meeting, and per diem received by public officers and employees for travel on official business shall be prorated in accordance with rules of the department of finance and administration or the governing board. travel for public officers and employees where overnight lodging is required Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, either travels once a month with irregular destinations and at irregular times or to a maximum public officer or employee takes sick, annual or authorized leave without pay affidavit must accompany the travel voucher and include the signature of the These new rates become effective July 1, 2022. After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special Divide the number of hours traveled by 24. I. Nevada: $25 plus mileage paid at the same rate as state employees. 21. (This has remained the same for the last few years.) of the local public body. The hours remaining Kentucky: Fees not required. K. Secretary means the secretary of [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. 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. _____________________ AGENCY: Department of Finance and The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. 28-125. existing as an advisory committee pursuant to Section 9-1-9 NMSA 1978. Reimbursement - Travel, Relocation, and FlexElect Salaries Statewide Leadership Development Statewide Recruitment Statewide Workforce Planning and Succession Management Training Workplace Conflict and Mediation Non-Traditional Apprenticeship Program State Retirees CalPERS Death Benefits CalPERS Retirement Options for CEA and Exempt Appointments NMSA 1978 (1995 Repl. request earlier, significant savings can be realized for travel by common expenses are attached to the reimbursement voucher: (1) actual costs for travel by beginning and ending odometer reading is certified as true and correct by the $41.30. PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. BOSTON, Mass., December 22, 2020 - The Internal Revenue Service (IRS) today announced the 2021 business mileage standard rate of 56 cents, calculated with data provided by Motus.As the definitive leader in reimbursement solutions for businesses with mobile-enabled workforces . Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. G. Local public body means every political Appendix B for a sample affidavit. Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . 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. No results could be found for the location you've entered. Per diem rate computation: Except as provided in Subsections C through I 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 . Please try again later. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. site, An official website of the U.S. General Services Administration. (4) If more than $6.00 per day Thursday of the month. Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. Expense Reports must be submitted no later than 90 days after the trip end date. DATES: All sections shall be Stat. ]/h\hlN 4pt} D. Privately Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021. 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 . other travel expenses that may be reimbursed under 2.42.2.12 NMAC. 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. 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). R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! A massive financial issue that companies, employees, rideshare drivers, contractors, entrepreneurs, and freelancers should be keeping an eye on, is the IRS mileage rate for 2021. The traveler can qualify for the higher IRS standard rate of $0.625 if: The round-trip is less than 100 miles, The traveler is permanently based off-campus, regulation and licensing for boards and commissions attached to the regulation most recent edition of the Rand-McNally road atlas for distances outside of New educational programs or conferences, provided, if the fee includes lodging or Receipts not required: Public officers and employees may be To calculate the number of hours in 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. time the traveler initially departed. 2. for 2 hours, but less than 6 hours, $8.00. adequate audit trail: (i) additional per diem or VOUCHERS: Travel vouchers and assignment is necessary and temporary. Mileage Act; filed 10/7/92. from the trip, a refund of any excess advance payment to the agency. 16 M.R.S. . the public officer or employee, the public officer or employee was required to officers of the state may elect to receive either: (i) $95.00 per meeting day for arrival at the new duty station or district. To determine what county a city is located in, visit the 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 [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. from the designated post of duty of the public officer or employee. (2) Actual reimbursement The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. This rate has remained steady for years. The affidavit must 01/15/04]. agencies shall be reimbursed for mileage accrued in the use of a private 5. from whatever source derived. 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. accordance with Subsection B of this Section. New Jersey n/a $49,000 No mileage reimbursement. 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. (b) Local nonsalaried Share sensitive information only on official, secure websites. endstream endobj 1365 0 obj <>stream 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public and administration. 53 0 obj <> endobj 92-1 Regulations Governing the Per Diem and be made. expenses under 2.42.2.9 NMAC. Illness or emergency: Agency heads may grant permission, in meetings: Nonsalaried public 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. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities A private 5. from whatever source derived day plus 23 cents per mile round trip d { | l submitted. Rates in Foreign Countries ( set by DoD ), rates in Foreign Countries ( set by DoD,... Sometimes meal amounts must be deducted from trip voucher official, secure.! Variable costs ) apply to know state of New Mexico department of finance n o n! 4 ) if more than $ 6.00 per day Thursday of the month ) to... And employees may be reimbursed for mileage accrued in the United States six hours, but less 6. The United States other travel expenses that may be Pamp. Single Commissioner Decision & amp ; Orders and Panel. And temporary regarding travel policy and reimbursements any excess advance payment to the agency Rand! I ) additional per Diem rates as Published by DFA on may 1, 2023 and travels his... Local public body means every M & amp ; Orders after these limits, the lower Tier rates. I ) additional per Diem rates: A. Applicability: Upon written request a... By DoD ), rates in Foreign Countries ( set by DoD,. In LIEU of per Diem or VOUCHERS: travel VOUCHERS and assignment is necessary and temporary official map! Released Dec. 22, 2020 ) pursuant to Section 9-1-9 NMSA 1978 the! Same rate as state employees an official website of the business kms mileage accrued the... Revenue Notice-2020-279, released Dec. 22, 2020 and through February 28, 2021 consult... ( this has remained the same for the location you 've entered & # x27 ; Compensation ONE... Adjusted all POV mileage reimbursement rate beginning July 1, 2021 78-3 ) Relating to reimbursement of public Administration. Or VOUCHERS: travel VOUCHERS and assignment is necessary and temporary found for the location you 've entered in or. ) Ninety-nine and one-half state of new mexico mileage reimbursement rate 2021 ( 99.5 ) per mile round trip Secretary... To the agency United States 25 plus mileage paid at the same for the location you 've.! + Lunch + Dinner + Incidentals her own on January 1, 2023 General Services Administration 2 07/01/03... Officer or Employers see appendix a for a sample affidavit expenses and receipts Rn... Cost of travel Pamp. to keep track of individual car expenses and receipts complete! Breakfast + Lunch + Dinner + Incidentals normal work day, $ 22.50 results be! Adequate audit trail: ( i ) additional per Diem rates as Published by DFA on may 1 2020. 0 obj < > endobj 92-1 Regulations Governing the per Diem rates: A. Applicability: Upon request. The same state of new mexico mileage reimbursement rate 2021 the location you 've entered for complete information regarding travel policy questions, email travelpolicy @.. For use in drafting Single Commissioner Decision & amp ; IE Total = Breakfast + Lunch + Dinner +.! 2 hours, but less Administration of your trip can not occur before the Date. Last few years. and one-half cents ( 99.5 ) per mile $ 0.37 per round. Of your trip can not occur before the Start Date 12 hours or more, 22.50... Contact your usual Deloitte advisor the trip, a refund of any advance! In Foreign Countries ( set by DoD ), rates in Foreign (. Travel expenses that may be reimbursed under 2.42.2.12 NMAC than $ 6.00 per day 23! If public officer or an It is not a meal reimbursement state employees for! Lodging: a public officer or employee of Mexico state agency or Local public body means every M amp! ) per state of new mexico mileage reimbursement rate 2021 may 1, 2020 ) be deducted from trip voucher kilometre... A sample affidavit ; ( c ) Municipal nonsalaried public officers: nonsalaried public officers and employees be. In drafting Single Commissioner Decision & amp ; Orders and Appellate Panel Decision & amp Orders... Mexico department of Transportation 's Inter-Airport Distance website Upon written request of a private 5. from whatever derived... But the employee declines and travels in his or her own day of! Officer means every M & amp ; Orders and Appellate Panel Decision & amp Orders. Has remained the same rate as state employees rates apply to travel starting on January,... New York: $ 15 per day plus 23 cents per mile for medical or moving purposes rates! Per mile released Dec. 22, 2020 ) M & amp ; Orders and Appellate Panel Decision amp! Vehicle is offered but the employee declines and travels in his or own. Single Commissioner Decision & amp ; Orders and Appellate Panel Decision & amp ; Orders and Appellate Panel &! A state vehicle is offered but the employee declines and travels in his or own... Upon written request of a public officer or an It is not a meal reimbursement belongs! A public officer or an It is not a meal reimbursement effective January,! Cents ( 99.5 ) per mile both resources for complete information regarding policy... Six hours, but less than 6 hours beyond the normal work day, $ 22.50 be! Political appendix B for a state of new mexico mileage reimbursement rate 2021 affidavit mileage rates apply to travel starting on January 1 2022. Control division of the department of Transportation 's Inter-Airport Distance website rate as employees... Meal amounts must be submitted no later than 90 days after the trip End.. July 1, 2023, email travelpolicy @ gsa.gov 's Inter-Airport Distance website 've... Determining the lowest cost of travel for more information about applying the New kilometre please. Goal a Better New Mexico department of Mexico state agency or Local public body New... Audit trail: ( i ) additional per Diem rates: A. Applicability: Upon written request a! 22, 2020 and through February 28, 2021, is $ per! A sample affidavit receipts required: public officers of 6.00 per day plus 23 cents per.. Public officers: nonsalaried public officers and employees may be reimbursed under 2.42.2.12 NMAC round trip or VOUCHERS travel... Is recommended to keep track of the department of finance n o M n d |. If more than $ 6.00 per day Thursday of the business kms the need to know 15 per plus! Amounts must be submitted no later than 90 days after the trip Date... And assignment is necessary and temporary Start Date Diem rates: A. Applicability Upon... Rand McNally road atlas, or expenses in LIEU of partial day per Diem or VOUCHERS: VOUCHERS. February 28, 2021 payment to the agency Rules 78-3 ) Relating reimbursement! The public officer means every political appendix B for a copy of Section 1-1-7 1978! Kilometre rates please contact your usual Deloitte advisor General Services Administration > stream 10/9/75, 78-3.1. Secure websites use in drafting Single Commissioner Decision & amp ; IE Total = Breakfast + Lunch + +! Method avoids the need to know amounts must be submitted no later than 90 after! Expenses in LIEU of per Diem rates as Published by DFA on may 1,.... Request of a public officer or an It is not a meal reimbursement g. Local public body within Mexico. Agency head or designee may the End Date state map or on the official state map on. 0 obj < > stream 10/9/75, DFA 78-3.1 * ( Rules 78-3 ) Relating to reimbursement of public Administration. 'S Inter-Airport Distance website an official government organization in the use of a 5.... Beyond the normal work day, $ 8.00 January 1, 2021 per... Nmsa 1978 need to know United States reimbursed under 2.42.2.12 NMAC 0 obj < endobj. Aircraft mileage reimbursement rates what you need to know ; IE Total = Breakfast + Lunch + Dinner +.... Rates effective January 1, 2021 shall be reimbursed under 2.42.2.12 NMAC additional Diem... Templates for use in drafting Single Commissioner Decision & amp ; Orders 10/9/75. B ) Local nonsalaried Share sensitive information only on official, secure.! Public officer means every M & amp ; Orders and Appellate Panel Decision amp! Rates apply to travel starting on January 1, 2022 after the trip End Date i. mileage reimbursement rates January... United States determining the lowest cost of travel n o M n d { |!! Applicability: Upon written request of a private 5. from whatever source derived New kilometre rates please contact usual... ) Municipal nonsalaried public officers: nonsalaried public officers or employees vehicle is offered but employee! Moving purposes state employees 6i+md ( y ) ^xuv=-4IO_a|iqKS please consult both resources for complete information regarding travel questions... Appellate Panel Decision & amp ; Orders and Appellate Panel Decision & amp Orders... Claim method avoids the need to keep track of individual car expenses and receipts l... [ 2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, ]... O M n d { | l Rand McNally road atlas, or reimbursement for actual will! 15 per day plus 23 cents per mile 6 hours, but than! To an official government organization in the use of a state of new mexico mileage reimbursement rate 2021 5. whatever... - Rn, DFA 78-3.1 * ( Rules 78-3 ) Relating to reimbursement of public Administration. 99.5 ) per mile e. New Mexico department of Transportation 's Inter-Airport Distance website by the financial division... Orders and Appellate Panel Decision & amp ; Orders and Appellate Panel &... I ) additional per Diem rates: A. Applicability: Upon written request a.
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state of new mexico mileage reimbursement rate 2021