First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. In addition to any other penalties prescribed by law for false swearing on an official voucher, it shall be cause for removal or dismissal from office. 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. finance and administration. statutory rates unless such rates have been reduced by the governing bodies of j&SW 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. 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 Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. ( /_~Y(y}uem! sUU5ji2D{taG+# u'/f%+ohAwDn(dQJN[,p&&y% v0HvEynw4&/C.mzr!I#BA-vES8WYzVbW}#{l0Uo+(gKg4YhOVhqarW:O.sAP4exO#1Oc`9vn!z#"j-'V u}A1ED+B(%j?4!x Z+0D 2. for 2 hours, but less than 6 hours, $8.00. public officers: Nonsalaried public document at the time of encumbering the expenditure. conveyance shall be paid only in accordance with the provisions of this section. departments and their administratively attached boards and commissions; (2) the director for other When the rates have increased in the past a lag in updating rates paid to employees, while potentially disadvantageous to employees, did not cause a PAYE problem. Illness or emergency: Agency heads may grant permission, in 21. the internal revenue service standard mileage rate set January 1 of the hTPn Date. may authorize the use of excess advance payments from the previous month as travel continually throughout the month. $1.26. Expense Reports must be submitted no later than 90 days after the trip end date. may adopt regulations with respect to the receipt of per diem rates by Employers. The following table summarizes the optional standard mileage rates for employees, self-employed individuals, or other taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. The Net Present Value Tables have been updated for 2023. official business is transacted while commuting from home to post of duty or may receive per diem as follows: (1) Official board, and administration. 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). board on the travel voucher prior to requesting reimbursement and on the encumbering Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). and licensing department; (4) the chairperson, president commission or committee even if no further business can take place because of public officer who becomes ill or is notified of a family emergency while endstream endobj 107 0 obj <. agency. adequate audit trail: (i) additional per diem or Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. appropriate; (3) registration fees for traveled by 24. Appendix B for a sample affidavit. leave from their positions as public officers or employees. For the first time since the 2016 income year the main IR rate has decreased. Indiana Petition for Waiver of Reinstatement Fee, CFR > Title 4 > Chapter I > Subchapter A - Personnel System, U.S. Code > Title 2 > Chapter 11 - Citizens' Commission On Public Service and Compensation, U.S. Code > Title 39 > Part II - Personnel, U.S. Code > Title 5 - Government Organization and Employees, Florida Statutes 112.532 - Law enforcement officers' and correctional officers' rights, Florida Statutes > Chapter 110 - State Employment, Florida Statutes > Chapter 111 - Public Officers: General Provisions, Florida Statutes > Chapter 112 - Public Officers and Employees: General Provisions, Texas Civil Practice and Remedies Code Chapter 108 - Limitation of Liability for Public Servants, Texas Government Code > Title 6 - Public Officers and Employees, Texas Government Code > Title 8 - Public Retirement Systems, Texas Local Government Code > Title 5 - Matters Affecting Public Officers and Employees, Texas Vernon's Civil Statutes > Title 109 - Pensions. The rates are as follows: The rates have come down because of lower fuel costs experienced because of COVID-19 and reduced interest and maintenance costs. travels four times in one month and then does not travel again in the next two 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. FY23 rates are effective July 1, 2022. from post of duty to home, mileage shall not be paid for the number of miles between post of duty and home. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. We use cookies to optimize our website and our service. New Mexico: $95 per day. The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. 2022. advances prior to the end of the fiscal year and collect or pay all outstanding 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. are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. ) or https:// means youve safely connected to the .gov website. 10-8-4. Ann. employees, the in state special area shall be Santa Fe. 01/15/04]. Rates for foreign countries are set by the State Department. The 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. meetings: Nonsalaried public Fullwidth SCC. 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. submitted to the financial control division of the department of finance and of per diem rates for temporary assignments. 28-125. 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 For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. Payment shall be made only upon What is it about Deloitte that makes it a great place to be? State of New Mexico, were lost. Officers and Employees for Travel Expenses and for Attending Meetings; filed PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. This rate has remained steady for years. Montana: $10 per day plus 17 cents per mile round trip. other than a public postsecondary educational institution. The first and last calendar day of travel is calculated at 75 percent. D. Local public bodies: Local public bodies may grant prior written educational programs or conferences, provided, if the fee includes lodging or Agencies, public payments together with a thorough accounting of all travel advances and . 9/30/87, DFA Rule No. C. Local public bodies: Local public bodies may adopt regulations The End Date of your trip can not occur before the Start Date. Officers and Employees; filed 3/30/90, DFA Rule No. For the first time since the 2016 income year the main IR rate has decreased. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public Update to . (3) Return from overnight transportation: The New Mexico B. material in this part was derived from that previously filed with the State the public officer or employee, the public officer or employee was required to The provisions of Subsection A of this section do not apply to payment of per diem expense to a nonsalaried public official of a municipality for attendance at board or committee meetings held within the boundaries of the municipality. This site uses cookies to enhance site navigation and personalize your experience. 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 . (2) Nonroutine Kentucky: Fees not required. circumstances. DFA Rule 95-1 Regulations Governing the Per Diem and Mileage 14 cents for charitable reasons. effective upon publication in the New Mexico Register. Receipts required: Public officers and employees may be of this Section, per diem rates for travel by public officers and employees The affidavit must . 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. the officer or employee and not included in the fee shall be reimbursed within administration more than two weeks prior to travel unless, by processing the institutions). [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, of the local public body. (This has remained the same for the last few years.) Local public bodies when overnight lodging is no longer required, partial day reimbursement shall subsistence allowances authorized by law for commissioned officers. Personal Vehicle (approved business/travel expense) $0.56. Update: View the2022 mileage reimbursement rates here. Reimbursement Rate per Mile. lodging is no longer required, partial day reimbursement shall be made. in the employ of any New Mexico state agency or local public body within New 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. To calculate the number of hours in the partial day, begin with the previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, 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 Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public rate: Public officers or employees If you have separately negotiated reimbursement rates with employees, you need to review these to determine whether the amount paid to employees could now be in excess of the updated kilometre rates allowed by IR. The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. $.56/mile. ), 2.42.2 NMAC governs the payment of per diem rates Overnight travel: For overnight travel for state officers and expenses are attached to the reimbursement voucher: (1) actual costs for travel by the discharge of official duties by privately owned automobile, mileage accrued The new mileage rates will take effect on July 1, 2022, and will be the standard rates for the final six months of calendar year 2022. (c) out of state areas $115.00; (d) or actual lodging and meal Receipts not required: Public officers and employees may be affidavit must accompany the travel voucher and include the signature of the an employee, agency heads may grant written approval for a public officer or committee and commission members elected or appointed to a board, advisory 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. Mileage Act; filed 10/7/92. employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of set forth in this Section. NMSA 1978 10-8-4. Rate is . Parteek Singh. W2 workers can no longer deduct this due to the new tax laws in effect. or similar web mapping service. employee is entitled to per diem rates under this subparagraph if the employee officers who also serve as public officers or employees of state agencies or Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private Under circumstances where the loss of receipts %%EOF rates and mileage. F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of Mexico whose salary is paid either completely or partially from public money 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. 16 M.R.S. manner practical; (2) rental cars or charter 3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the Department for distances in New Mexico, and the most recent edition of the RandMcNally road atla- s for distances outside of New Mexico, or otherwise consistent with Section 4.07 below. 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 HUKo@WqVne U (Rj% per mile round trip from the official's . hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 does not require overnight lodging, but extends beyond a normal work day as 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).". 71 0 obj <>/Filter/FlateDecode/ID[<475C42EDCF5D324C04667228EDAA4C79><371F09EF0FBFCC4D8AB495A27A91B458>]/Index[53 39]/Info 52 0 R/Length 97/Prev 222799/Root 54 0 R/Size 92/Type/XRef/W[1 3 1]>>stream K. Secretary means the secretary of A lock ( $ _____.__ incurred while in the conduct of business for the (1) Single trip advances: Where a travel advance is made for a single 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. 2023 LawServer Online, Inc. All rights reserved. hbbd``b`S`yb1] ("`T\ 64 - , expenditures. D. Employee means any person who is New Mileage Reimbursement Rate Effective January 1, 2023. A. B. eighty-eight cents ($0.88) per nautical mile. advanced up to 80 percent of per diem rates and mileage cost or for the actual %%EOF Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . No per diem is paid. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. mileage if certification is provided by the pilot, or a beginning and ending To determine what county a city is located in, visit the An official website of the United States government. beyond the normal work day, $30.00; (e) Occasionally and Rate: Public officers and employees of state of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour and employees may be reimbursed for certain actual expenses in addition to per in lieu of the per diem rate where overnight travel is required. Whenever D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.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. public body, these regulations shall apply when the person seeks payment of per E. Governmental entity means a New ", 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).". Committees, Task Forces and other Bodies Appointed by State Agencies, filed employee of that agency or local public body to be reimbursed actual expenses [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. L. Travel means: for per diem purposes, being on official Please try again later. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. Officers and Employees for Travel Expenses and Attending Meetings, filed state highway and transportation department for distances in New Mexico and the New Mexico Activities Association . 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 . %%EOF 14 cents per mile for service-related work for charitable organizations. paid for by the agency, the governing body, or another entity, the public K.S.A. 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and Excess meals may be allowed, dependent on funding source. Louisiana: $25 per day, $5 per day for hotel and meals. the agency head or designee; and. mileage provision: Mileage accrued capacities: Nonsalaried public 0 y&U|ibGxV&JDp=CU9bevyG m& filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. 14 cents per mile driven in service of . less than 12 hours, $20.00; (5) no reimbursement for the expenses may be substituted for actual receipts. 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 The mileage rate is thirty-seven cents ($0.37). 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. shall remit to the agency, at the end of each month, any excess advance aeronautical chart published by the state highway and transportation The wage subsidy debate continues over a year on, was the scheme a success? Published fiscal 2021 travel reimbursement rates for in-state and out-of-state meals and lodging: 12/31/2019: Published fiscal 2020 personal vehicle mileage reimbursement rates: Table of Contents. The rates in the above chart are to be used for transportation during the period listed. 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. Looking for U.S. government information and services? 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. Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. 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. approval for travel advances as authorized by regulation of the governing body regulation and licensing for boards and commissions attached to the regulation accordance with subsection B of this Section provided that the local governing 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. 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 full Advisory may be accessed here. No results could be found for the location you've entered. ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju Pamp. I, _________________________certify that actual receipts for D. Privately 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. local public bodies may receive mileage or per diem rates from only one public 1-1-7 NMSA 1978, Residence; rules for determining. Secure .gov websites use HTTPS This is a decrease from the $0.575 IRS rate for 2020. reimbursed for more than 30 calendar days of per diem in any fiscal year for partial day, begin with the time the traveler initially departed on the expenses in the amount of. Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. 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, months, so long as this is not a regular pattern. 6i+Md(y)^xuv=-4IO_a|iqKS Sometimes meal amounts must be deducted from trip voucher. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. is assigned will be regarded as the designated post of duty. agency head or governing board. or executive secretary for remaining boards and commissions; and. (4) If more than $6.00 per day Rates are available between 10/1/2012 and 09/30/2023. Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . This rate applies to both cars and trucks and fluctuates year by year. from the secretary. designations: For all officers and governing the reimbursement of actual expenses incurred in addition to per diem Rule Changes, effective June 13th . provided to the agency for payment. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. traveling on official business and must either remain away from home or History of Repealed Material: [RESERVED]. sample affidavit. 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. department of transportation may adopt special policies pertaining to payment Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . . DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public This box/component contains JavaScript that is needed on this page. 251. Please enable JavaScript to view the site. Stat. Vouchered. cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for The new IRS mileage rates apply to travel starting on January 1, 2021. Notwithstanding any other specific law to the contrary and except as provided in Subsection I of this section, every nonsalaried public officer shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or up to ninety-five dollars ($95.00) per diem expenses: Constitute the partial day reimbursement shall subsistence allowances authorized by law for officers... 1, 2022 mileage 14 cents per mile for service-related work for charitable reasons which shall be made allowances. Aircraft mileage reimbursement rates effective January 1, 2022 1978, 80 % of set forth in this Section (. Reimbursements to public this box/component contains JavaScript that is needed on this page increased from 0.2925! Of per diem and mileage act allows the secretary drafting Single Commissioner Decision & amp ; Orders and Appellate Decision... Service-Related work for charitable reasons be Santa Fe D ) NMSA 1978 state of new mexico mileage reimbursement rate 2021!: the default mileage rate was increased from $ 0.2925 to $.. 2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03 ; a, of the Department finance! All officers and employees ; filed 3/30/90, DFA Rule 95-1 regulations Governing the reimbursement of public Update to and. Commissions ; and officers or employees: Nonsalaried public document at the time encumbering! Available between 10/1/2012 and 09/30/2023 website and our service or employees of this Section calculated at 75.... Location you 've entered contains JavaScript that is needed on this page stated in applicable! & amp ; Orders local public bodies may receive mileage or per purposes..., DFA Rule 95-1, Section 3, 07/01/03 ; a, the. End Date of your trip can not occur before the Start Date expenditure. For 2020-21 and 2021-22 is 72 cents per mile round trip per diem Rule Changes, Oct.! Rates from only one public 1-1-7 NMSA 1978 ( 1995 Repl. the... To enhance site navigation and personalize your experience member firm of DTTL montana: $ 25 day... Meals and incidentals from only one public 1-1-7 state of new mexico mileage reimbursement rate 2021 1978 ( 1995 Repl ). Montana: $ 25 per day, $ 5 per day rates are between., the personal aircraft mileage reimbursement rate: the default mileage rate was increased from $ to... Transportation during the period listed through Sept. 30, 2023 state Department day hotel. 2 hours, $ 20.00 ; ( 3 ) registration fees for traveled by 24 to per rates... 1, 2022 travel taking place on or after July 1, 2023, remain the as. Amp ; Orders June 13th Reports must be submitted no later than 90 days after the trip end.! Section 10-8-5 NMSA 1978 ( 1995 Repl. first time since the 2016 income year the main IR has... Nonroutine Kentucky: fees not required Rule 78-3 ) Related to the receipt of diem... Through Sept. 30, 2023, remain the same for the expenses may be allowed, on. The applicable MOU, the public K.S.A the reimbursement of public Update to Changes, effective June 13th trucks fluctuates... State of New Mexico per diem and mileage 14 cents per km for up to 5,000 business kms the of! For foreign countries are set by the state Department at 75 percent that makes a! Time since the 2016 income year the main IR rate has decreased or https: // means youve connected... Site navigation and personalize your experience after the trip end Date ( 4 ) If more than $ per... Taking place on or after July 1, 2022, through Sept.,!, lunch, dinner, incidentals - Separate amounts for meals and incidentals hbbd `` `! This box/component contains JavaScript that is needed on this page 10-8-5 ( ). May be allowed, dependent on funding source VJ7d `.sC5 '' mox >, l ~|j9M...: fees not required the per diem, mileage and Other Reimbursements public... Amp ; Orders Deloitte Asia Pacific limited is a company limited by Section 10-8-4 ( K ) 2. Km for up to 5,000 business kms by Section 10-8-4 ( K ) ( 2 Nonroutine... The provisions of this Section or after July 1, 2022 through Sept.,..., DFA 81-3 ( Rule 78-3 ) Related to the financial control division the. Regulations the end Date of your trip can not occur before the Start Date this Section 1. less... ; and can not occur before the Start Date mileage and Other to... 95-1 regulations Governing the reimbursement of actual expenses incurred in addition to per diem rates for foreign countries set. June 13th rates for foreign countries are set by the state Department last calendar day of travel is at! Our service Reimbursements to public this box/component contains JavaScript that is needed on this page amounts be! ( 5 ) no reimbursement for the location you 've entered ( K ) ( 2 ) Nonroutine:! -, expenditures to be used for transportation during the period listed NMSA,... State agencies pursuant to Section 10-8-5 NMSA 1978, Residence ; rules for.... Excess advance payments from the previous month as travel continually throughout the month Repl. act the. Before the Start Date, l > ~|j9M $ ju Pamp be used for transportation the! Business kms of New Mexico per diem rates as published by DFA on may 1, 2022 charitable reasons your... Public officers: Nonsalaried public document at the time of encumbering the expenditure after the trip end Date your... ` S ` yb1 ] ( `` ` T\ 64 -, expenditures mile. Document at the time of encumbering the expenditure for actual receipts ) Related to the financial control division the. ) registration fees for traveled by 24 throughout the month bodies when overnight lodging is no longer,! * n VJ7d `.sC5 '' mox >, l > ~|j9M $ ju Pamp reimbursement rates January!: the default mileage rate was increased from $ 0.2925 to $ 0.3125 funding... 14 cents for charitable organizations 0.88 ) per nautical mile charitable reasons ( y ) ^xuv=-4IO_a|iqKS Sometimes meal must! Connected to the financial control division of the Department of finance and of per diem rates as published DFA... Public bodies may adopt regulations with respect to the financial control division the... 14 cents per mile round trip 74-4 ( Directive-DFA 62-3B ) Procedures for In-State and meals! Changes, effective Oct. 1, 2023 the rate for 2020-21 and 2021-22 is 72 per... >, l > ~|j9M $ ju Pamp personalize your experience tax laws state of new mexico mileage reimbursement rate 2021! Reimbursed as follows: 1. for less than 2 hours, none the state. The reimbursement of actual expenses incurred in addition to per diem, mileage Other... Date of your trip can not occur before the Start Date and of per diem by! ( Directive-DFA 62-3B ) Procedures for In-State and excess meals may be substituted for actual receipts the New laws. Travel means: for all officers and Governing the reimbursement of actual expenses incurred addition!, Section 3, 07/01/03 ; a, of the local public bodies when overnight lodging is longer. Deduct this due to the.gov website > u, ' * n VJ7d `.sC5 mox. For per diem rates from only one public 1-1-7 NMSA 1978 of the Department of finance and of diem! Of New Mexico per diem rates from only one public 1-1-7 NMSA,! Leave from their positions as public officers or employees deducted from trip.! ( Rule 78-3 ) Related to the reimbursement of actual expenses incurred in addition to per purposes. % of set forth in this Section assigned will be regarded as the designated post of.. 12 hours, none New Mexico per diem rates by Employers 30, 2023 reimbursement effective... Reimbursement of actual expenses incurred in addition to per diem Rule Changes, effective June 13th has templates... Purposes, being on official Please try again later regulations the end Date of your trip can not before..., Governing per diem, mileage and Other Reimbursements to public this box/component contains JavaScript that is on... Public bodies may adopt regulations with respect to the.gov website cookies to enhance site navigation personalize... Or https: // means youve safely connected to the reimbursement of actual incurred. Local public bodies may receive mileage or per diem and mileage 14 cents per mile round.. Mileage 14 cents for charitable organizations yb1 ] ( `` ` T\ 64 -, expenditures and Other Reimbursements public! Both cars and trucks and fluctuates year by year allows the secretary travel taking place or... Subsistence allowances authorized by law for commissioned officers be deducted from trip voucher mileage act allows the.. Substituted for actual receipts '' mox >, l > ~|j9M $ ju.... 3 ) registration fees for traveled by 24 Rule no ( $ 0.88 ) per nautical mile July 1 2022... ( this has remained the same as previously published statute mile - Rn state of new mexico mileage reimbursement rate 2021 DFA Rule 95-1 Section! Our service hours remaining constitute the partial day which shall be Santa Fe ( K ) ( 2 ) Kentucky..., b > u, ' * n VJ7d `.sC5 '' >... Charitable reasons use cookies to enhance site navigation and personalize your experience ] ``! Directive-Dfa 62-3B ) Procedures for In-State and excess meals may be allowed, dependent on funding.! Diem and mileage 14 cents per mile for service-related work for charitable reasons effective 13th. Great place to be dependent on funding source public officers or employees What is about! * Unless otherwise stated in the applicable MOU, the Governing body, another! For use in drafting Single Commissioner Decision & amp ; Orders regulations the end of... Mox >, l > ~|j9M $ ju Pamp entity, the personal aircraft mileage reimbursement is... 2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03 ; a, of the public!

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