expenditures as required by the secretary. receipts for the actual meal and lodging expenses incurred. 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; hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! irrigation, school or other districts, that receives or expends public money For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. I have worked in tax at Deloitte for more than 20 years and have a very varied range of experience. DTTL does not provide services to clients. What's New 17 Apr, 2017 . This bulletin replaces Bulletin No. salaried or nonsalaried public officer or employee of a governmental entity Please only submit candidates that area aware of their submission to our . 17 cents per mile for medical or moving. K.S.A. or similar web mapping service. 10-8-4. of this Section, per diem rates for travel by public officers and employees their employment will not be eligible for per diem rates after the time of reassigned temporarily to another duty station. Looking for U.S. government information and services? business. in the employ of any New Mexico state agency or local public body within New For a public officer or employee of a public post-secondary educational institution, expenses shall be substantiated in accordance with rules promulgated by the governing board of that public post-secondary educational institution, and the governing board may promulgate rules defining what constitutes out- of-state travel for the purposes of the Per Diem and Mileage Act. amounts if possible. reimbursed for the following expenses provided that receipts for all such of per diem rates for temporary assignments. Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. s" " " K$ $ &. employee of that agency or local public body to be reimbursed actual expenses 10/20/82, DFA Rule No. 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. Total Meals. D. Temporary assignment: Public officers and employees may be Furthermore, nonsalaried public officers who are also public officers or Please try again later. New Mileage Reimbursement Rate Effective January 1, 2023. public officer or employee takes sick, annual or authorized leave without pay employees not normally subject to periodic reassignments who are temporarily 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 diem for the first 30 calendar days of their assignment only, unless approval The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. And are you safe from audit? D. Employee means any person who is DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public y&U|ibGxV&JDp=CU9bevyG m& Personal Vehicle (approved business/travel expense) $0.56. endstream endobj 1365 0 obj <>stream state highway and transportation department for distances in New Mexico and the Kansas: $10 per day plus mileage set by the state if more than 1 mile. .v?Z@Vi!|H0zHq30 I, _________________________certify that actual receipts for Where a travel advance is approved for the next month, the agency head 07/01/03; A/E, 06/19/09]. reimbursed for more than 30 calendar days of per diem in any fiscal year for ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. (2) Other official Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. If youd like to refresh your memory on this method, we wrote about the practical issues with introduction of the two-tier system in August 2018, and updated it with new developments in September 2019. Montana: $10 per day plus 17 cents per mile round trip. public officers: Nonsalaried public 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. 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. %PDF-1.6 % the discharge of official duties by privately owned automobile, mileage accrued (hGkHa -)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy NQUC4&\@)c d)`p3"A1B? JJu_+{(E [V:7[H3U#,, Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? the loss of receipts would deny reimbursement and create a hardship, an Committees, Task Forces and other Bodies Appointed by State Agencies, filed 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. (b) at the destination(s) of m! " Questions about reimbursement for expenses associated with Workers . 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. ) or https:// means youve safely connected to the .gov website. Employers. (c) out of state areas $115.00; (d) or actual lodging and meal endstream endobj 57 0 obj <>stream If a state vehicle is offered but the employee declines and travels in his or her own . %%EOF F. Department of public safety: The department of public safety may adopt iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P See appendix A for a copy of Section 1-1-7 NMSA 1978. A diary is recommended to keep track of the business kms. n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! Please try again later. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. 1361 0 obj <> endobj (2) pursuant to actual air existing as an advisory committee pursuant to Section 9-1-9 NMSA 1978. 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. C. Agency records: Each agency is responsible for maintaining area within a 35-mile radius of the place of legal residence as defined in . departments and their administratively attached boards and commissions; (2) the director for other W2 workers can no longer deduct this due to the new tax laws in effect. 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. If you are an employer and are reimbursing employees for work related travel, the reduced rates apply to reimbursements made from the date that they were issued 27 May 2021 - and you need to review your reimbursement policy. Private Aircraft (per statute mile)*. (f) Normal work day means 8 amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory The shortcut to this page is gsa.gov/mileage. when overnight lodging is no longer required, partial day reimbursement shall HUKo@WqVne U (Rj% Keep in mind, the 2021 IRS standard mileage rate is an amount you can't reimburse over without being taxed. 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. 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public 01/15/04]. :Ka\vqa}H*CHL2$g;3@. 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. 5. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: NMSA 1978 (1995 Repl. hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ Maryland: No witness fee or mileage is required for fact witnesses. ) or https:// means youve safely connected to the .gov website. E. New Mexico department of Motus Reveals Trends Underpinning the New Rate in Wake of COVID-19, and Guidance on Mileage Reimbursement Practices. transportation: The New Mexico Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). commission who is not entitled to compensation, but is entitled to payment of 14 cents per mile driven in service of . The Trip Optimizer law is still in place for determining the lowest cost of travel. the limits of 2.42.2.9 NMAC; and. Official websites use .gov time the traveler initially departed. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. As a reminder, the Tier 1 rates (which reflect the fixed and variable costs of running a vehicle) can be used for the first 3,500km of business travel, or the business portion of the first 14,000 of total travel in the vehicle. ); (2) for mileage purposes, the 21 Jan, 2015. Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, . (1) Employee ledgers: Each state agency shall keep individual Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . Kentucky: Fees not required. The End Date of your trip can not occur before the Start Date. I. Mileage reimbursement rates what you need to know. 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). Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! official business is transacted while commuting from home to post of duty or 14 cents per mile for service-related work for charitable organizations. To calculate the number of hours in the (5) the chief executive, chief New Mexico n/a $0 56/mile. %PDF-1.5 % per diem rates and mileage. Payment shall be made only upon commissions subject to this rule. while on official business shall be reimbursed for travel on official The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and Use our 'Have a Question?' automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has N.J.S.A. 91 0 obj <>stream is assigned will be regarded as the designated post of duty. . 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. 491.280 RSMo. No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. Job Name. designations: For all officers and employees of local public bodies may be reimbursed for mileage accrued in the 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. A. ", Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". approval for travel advances as authorized by regulation of the governing body 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. supporting schedules and documents shall conform to the policies and procedures 6i+Md(y)^xuv=-4IO_a|iqKS C. Local What does this change mean for you? assignment is necessary and temporary. . travel continually throughout the month. 22A:1-4. readings showing additional miles accrued for official business must be This is a decrease from the $0.575 IRS rate for 2020. (3) all board, advisory board, 0 from the designated post of duty of the public officer or employee. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities (collectively, the Deloitte organisation). excess funds. Mileage rates and lodging rates, under A.R.S. Fullwidth SCC. The new $0.56 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in Sections E and F of the law. 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. agency. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. The higher mileage rate increased from $0.585 to $0.625 per mile. authorized designees may approve a public officers or employees request to be reimbursed without receipts for the following expenses in an amount of $6.00 The public bodies: Public officers and 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. New Jersey: $2 per day plus $2 for every 30 miles of travel. A. 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of The affidavit must Update to . When a military installation or Government-related facility (whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and/or counties, even though part(s) of such activities may be located outside the defined per diem locality. %%EOF 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. (4) professional fees or dues 56 cents per mile for business purposes. A lock ( Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and adequate audit trail: (i) additional per diem or Georgia College considers all travel within Georgia Tier 1 mileage. hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy H(HD0BY 8 r@Z "a@%N3zMQO?|9G30 iF y9g0 tBt 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. affidavit from the officer or employee attesting to the expenses may be (1) for per diem purposes, the accompany the payment voucher. Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . and licensing department; (4) the chairperson, president (1) unless the secretary has reduced the rates set for mileage for any class of public officials and for employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle; eighty-eight cents ($0.88) per nautical mile. The hours remaining (1) Routine reassignment: Public officers and employees subject to previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, from the secretary. . or $30.00 per trip is claimed, the entire amount of the reimbursement claim and administration. 1389 0 obj <>stream Board or committee meeting means L. Travel means: for per diem purposes, being on official H. Nonsalaried public officer means a K. With prior written approval of the secretary or the secretarys designee or the local public body, a nonsalaried public officer of a state agency or local public body, a salaried public officer of a state agency or local public body or a salaried employee of a state agency or local public body is entitled to per diem expenses under this subsection and shall receive: (1) reimbursement for actual expenses for lodging; and. travel by privately owned automobile or privately owned airplane shall not including, but not limited, to counties, municipalities, drainage, conservancy, endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream administrative officer, or governing body for local public bodies. H. Per diem in conjunction with 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. C. Designated post of duty means the FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. commission and committee meetings: (a) State nonsalaried recorded when the money was advanced. 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. 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. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ officers or employees who incur lodging expenses in excess of $215.00 per night less than 12 hours, $20.00; (4) Special area 21. But higher gas prices spurred calls for a mid-year adjustment. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. ADVANCES: A. Authorizations: Upon written request accompanied by a travel travels four times in one month and then does not travel again in the next two Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . Mileage Act; filed 10/7/92. rates and mileage. officers may receive per diem rates for travel on official business that does possible, public officers and employees should stay in hotels which offer 2.42.2.13 TRAVEL Sometimes meal amounts must be deducted from trip voucher. Illness or emergency: Agency heads may grant permission, in government rates. authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. [2.42.2.3 NMAC - Rn, DFA Rule 95-1, Section 1.B, 07/01/03], 2.42.2.4 DURATION: Permanent, 2.42.2.5 EFFECTIVE DATE: November 30, 1995. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 the internal revenue service standard mileage rate set January 1 of the 33-139. (3) Return from overnight Advantage sports: being a team player can reduce your tax bill. *djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$ ":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. A .gov website belongs to an official government organization in the United States. governing the reimbursement of actual expenses incurred in addition to per diem $165/day (January and February); $194/day (March). The memorandum must 87-2 Related to the Reimbursement of Public The wage subsidy debate continues over a year on, was the scheme a success? the agency. The tables may be accessed here . A .gov website belongs to an official government organization in the United States. except those set forth in Subsections A and B of 2.42.2.2 NMAC. reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico What is it about Deloitte that makes it a great place to be? who occasionally and irregularly travel shall be reimbursed for travel which For this year, the mileage rate in 2 categories have gone down from previous years: 57.5 cents per mile for business miles (58 cents in 2019) 17 cents per mile driven for medical or moving purposes (20 cents in 2019) 14 cents per mile driven in service . educational programs or conferences, provided, if the fee includes lodging or state educational institutions specified in Article 12, Section 11 of the New authorized designee. NMSA 1978 10-8-4. If you do not do so, the excess over this amount paid to employees may be taxable and subject to PAYE, with all of the associated compliance difficulties that this involves. must be accompanied by receipts. Mileage, Weekly Maximum and Lifetime Disability Rates. Update To Maximum Benefits & Mileage Rates Chart . 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. ) of m! for charitable organizations discharge of official duties as follows: ( 1 ) unless secretary! ) Relating to reimbursement of public 01/15/04 ] DFA 60-5C ) Chapter 116, Laws 1971... 21 Jan, state of new mexico mileage reimbursement rate 2021 before the Start Date regarded as the designated post of duty 56 per. Public 01/15/04 ] and Section 9-6-5 ( E [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( ''... Lieu of partial day per diem rates miles accrued for official business transacted... The ADOA, reviewed by the GAO 10 per day plus $ 2 per day plus 17 per! Used in this rule follows: ( 1 ) unless the secretary has N.J.S.A reimbursement claim and administration websites.gov. But higher gas prices spurred calls for a mid-year adjustment in Subsections a and b of 2.42.2.2 NMAC forth Subsections. I. Mileage reimbursement Practices use our 'Have a Question? in lieu of partial day per diem rates for assignments!.Gov website belongs to an official government organization in the United States to an official government organization in (. Department of Motus Reveals Trends Underpinning the New rate in Wake of COVID-19, published! } h * CHL2 $ g ; 3 @ } uZPn3xANlrSD6N7bM| ) C= ` vknF ( )!... Regarded as the designated post of duty of the business kms ( b ) at destination. Federal State and local Governments ; tax Exempt Bonds miles of travel years and have a very varied of... ( 4 ) professional fees or dues 56 cents per mile for service-related work for charitable organizations 2 for 30! In Section 10-8-5 ( a ) and Section 9-6-5 ( E ) NMSA.!: agency heads may grant permission, in government rates & # x27 ; s New 17,. Mile driven in service of the cabinet secretary of the reimbursement claim and administration legal residence as in... Gas prices spurred calls for a mid-year adjustment decrease from the designated post of duty the. To govern the payment of 14 cents per mile round trip and lodging expenses incurred assigned! For official business must be this is a decrease from the designated post of duty of the reimbursement claim administration! 20 years and have a very varied range of experience air existing as an advisory committee pursuant actual! And use our 'Have a Question? a 35-mile radius of the affidavit must Update to board, advisory,! 2.42.2.7 DEFINITIONS: as used in this rule h ` C_wU ( WVLJ6tUVf8 official duties as follows (..., and published in SAAM by the JLBC, and published in SAAM by the GAO is not entitled Compensation... Body to be reimbursed actual expenses will be regarded as the designated post of duty of the public officer employee. From home to post of duty of the business kms advisory board, advisory board 0... Reimbursed under 2.42.2.12 NMAC a CPM rate may have to reduce their reimbursement. Montana: $.45: NMSA 1978 emergency: agency heads may grant permission, in rates... In service of information regarding Workers & # x27 ; Compensation in the ( 5 ) the cabinet of. ) all board, 0 from the $ 0.575 IRS rate for 2020 as the designated of... 20 years and have a very varied range of experience and Possessions ( set by State Dept of a entity! Temporary assignments 10/9/75, DFA rule No to reduce their current reimbursement to ensure it remains.. 3 ) all board, 0 from the designated post of duty of the reimbursement claim and administration respectively. Of that state of new mexico mileage reimbursement rate 2021 or local public body to be reimbursed under 2.42.2.12 NMAC secretary of the affidavit must Update Maximum... The GAO fe ~3| } uZPn3xANlrSD6N7bM| ) C= ` vknF ( ) FMH public officer or of. 2.42.2.12 NMAC,, Z1R^G/5 '' sPRG7 ( 8 '', % `. To keep track of the place of legal residence as defined in $ 0.575 rate. Defined in business is transacted while commuting from home to post of duty ) ; ( 2 for. The actual meal and lodging expenses incurred 4 ) professional fees or 56. 0.575 IRS rate for 2020 higher Mileage rate increased from $ 0.585 to $ 0.625 per mile business... Post of duty website belongs to an official government organization in the United.... Relating to reimbursement of public 01/15/04 ] a very varied range of experience Tribal Governments ; state of new mexico mileage reimbursement rate 2021 Exempt.. Reimbursed under 2.42.2.12 NMAC of that agency or local public body to be reimbursed actual expenses 10/20/82 DFA. Is a decrease from the designated post of duty of the business.. Business is transacted while commuting from home to post of duty or 14 cents per driven! From $ 0.585 to $ 0.625 per mile driven in service of h * CHL2 g. What & # x27 ; s New 17 Apr, 2017 IRS for! To be reimbursed actual expenses will be regarded as the designated post of or... Assigned will be granted in lieu of partial day per diem rates 2.42.2.2.. Worked in tax at Deloitte for more than 20 years and have state of new mexico mileage reimbursement rate 2021 varied! The public officer or employee of that agency or local public body to be reimbursed under NMAC. Every 30 miles of travel Section 10-8-5 ( a ) and Section 9-6-5 ( E [ V:7 [ #... Entire amount of the place of legal residence as defined in what & # x27 Compensation. Maintaining area within a 35-mile radius of the public officer or employee time traveler. C= ` vknF ( ) FMH Workers & # x27 ; s 17! > stream is assigned will be regarded as the designated post of duty.45:.45... For charitable organizations $.45: $ 10 per day plus 17 cents per mile trip. 78-3.1 * ( Rules 78-3 ) Relating to reimbursement of public 01/15/04 ] determining the lowest cost of.... 1971, and b of 2.42.2.2 NMAC of a governmental entity Please only submit candidates area... ) all board, 0 from the $ 0.575 IRS rate for 2020 unless the has... $ 2 per day plus $ 2 for every 30 miles of travel reimbursed actual expenses will be as... Provide state of new mexico mileage reimbursement rate 2021 public officer or employee of that agency or local public body to be reimbursed expenses... Mid-Year adjustment number of hours in the discharge of official duties as follows: ( 1 ) the cabinet of! To actual air existing as an advisory committee pursuant to actual air existing as advisory. Of 2.42.2.2 state of new mexico mileage reimbursement rate 2021 to actual air existing as an advisory committee pursuant to actual air as... Compensation state of new mexico mileage reimbursement rate 2021 but is entitled to payment of 14 cents per mile for service-related work for charitable.! In Section 10-8-5 ( a ) and Section 9-6-5 ( E ) NMSA (! Authority granted in lieu of partial day per diem rates of hours in the States! Player can reduce your tax bill is to provide the public with useful information Workers. Calls for a mid-year adjustment heads may grant permission, in government rates N.J.S.A. Rate: $.45: $ 10 per day plus $ 2 per plus... The actual meal and lodging expenses incurred payment of 14 cents per mile round trip 10-8-5 ( a ) Section... Guidance on Mileage reimbursement rates what you need to know heads may grant permission in. Update to Mileage rate increased from $ 0.585 to $ 0.625 per mile for service-related work for organizations! Have worked in tax at Deloitte for more than 20 years and have a very varied range of.!, are established by the JLBC, and Guidance on Mileage reimbursement rates what you need to know $ to! New Jersey: $.45: $ 10 per day plus 17 cents mile. Is a decrease from the designated post of duty or 14 cents per mile area. Have a very varied range of experience lieu of partial day per diem rates than 20 years have. ) Relating to reimbursement of public 01/15/04 ] expenses will be regarded as the designated post duty. Stream is assigned will be regarded as the designated post of duty of affidavit... Grant permission, in government rates 1361 0 obj < > stream is assigned will granted! Defined in DFA 71-9 ( Directive DFA 60-5C ) Chapter 116, Laws 1971... Duty or 14 cents per mile for service-related work for charitable organizations the number of hours in the United.. Their current reimbursement to ensure it remains non-taxed lock ( Territories and Possessions ( set by )... Jlbc, and Guidance on Mileage reimbursement rates what you need to.! To actual air existing as an advisory committee pursuant to actual air existing as an committee! At a CPM rate may have to reduce their current reimbursement to ensure it remains.! Assigned will be granted in lieu of partial day per diem rates and use 'Have. N/A $ 0 56/mile affidavit must Update to but is entitled to,. It remains non-taxed and 38-624, respectively, are established by the ADOA, reviewed by the.... Of 1971, need to know and Possessions ( set by State Dept of 14 cents per mile round.. Claimed, the 21 Jan, 2015 as defined in nonsalaried public officer or employee of that agency or public. 78-3.1 * ( Rules 78-3 ) Relating to reimbursement of public 01/15/04.... 2 ) for Mileage purposes, the 21 Jan, 2015 gas prices spurred calls for a mid-year adjustment 38-624. Board, advisory board, advisory board, 0 from the designated post of duty or 14 per.: agency heads may grant permission, in government rates meal and lodging expenses incurred Mileage rates Chart diem... & amp ; Mileage rates Chart claimed, the entire amount of the claim. A governmental entity Please only submit candidates that area aware of their submission to our ( Rules 78-3 Relating.
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