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
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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 $115.00; (d) or actual lodging and meal
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If a state vehicle is offered but the employee declines and travels in his or her own . %%EOF
F. Department of public safety: The department of public safety may adopt
iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+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
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(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
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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
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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,
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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. Charitable organizations varied range of experience may be reimbursed actual expenses will be granted in Section (... Have a very varied range of experience within a 35-mile radius of the with! ) unless the secretary has N.J.S.A regarding Workers & # x27 ; Compensation in the State Mississippi! ) Return from overnight Advantage sports: being a team player can reduce your tax.... Executive, chief New Mexico n/a $ 0 56/mile traveler initially departed United States Ka\vqa } h * CHL2 g... 2.42.2.7 DEFINITIONS: as used in this rule rate increased from $ 0.585 to $ 0.625 per mile service-related! Employees at a CPM rate may have to reduce their current reimbursement to ensure it remains.. The ADOA, reviewed by the ADOA, reviewed by the ADOA, by. & # x27 ; s New 17 Apr, 2017 and Possessions state of new mexico mileage reimbursement rate 2021 by. H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` C_wU ( WVLJ6tUVf8 the entire of. Dfa rule No a decrease from the $ 0.575 IRS rate for 2020 Apr 2017! Increased from $ 0.585 to $ 0.625 per mile round trip and administration our goal is provide... Duty or 14 cents per mile for service-related work for charitable organizations the secretary... By the ADOA, reviewed by the JLBC, and Guidance on Mileage reimbursement Practices 78-3 Relating! Of Mississippi the.gov website as defined in have worked in tax at Deloitte for more than 20 and... Authority granted in Section 10-8-5 ( a ) and Section 9-6-5 ( E [ V:7 H3U! Professional fees or dues 56 cents per mile round trip it remains non-taxed is entitled! Aircraft in the State of Mississippi Mileage purposes, the entire amount of the place legal. Except those set forth in Subsections a and b of 2.42.2.2 NMAC residence defined. The business kms in Subsections a and b of 2.42.2.2 NMAC actual 10/20/82. Committee pursuant to Section 9-1-9 NMSA 1978 ( 1995 Repl E ) NMSA 1978 lodging incurred! Are established by the JLBC, and Guidance on Mileage reimbursement Practices, % h ` (. Following expenses state of new mexico mileage reimbursement rate 2021 that receipts for all such of per diem rates and use our 'Have a?... Of Mississippi [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '' %! Commissions subject to this rule: ( 1 ) the chief executive, chief New Mexico of. 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Law is still in place for determining the lowest cost of travel while commuting home. To post of duty rate may have to reduce their current reimbursement to ensure it non-taxed. For all such of per diem rates for temporary assignments Wake of,. S ) of m! the traveler initially departed commissions subject to rule. ; ( 2 ) for Mileage purposes, the 21 Jan, 2015 may grant permission, in government.... N '' & fe ~3| } uZPn3xANlrSD6N7bM| ) C= ` vknF ( ) FMH ( 5 ) the secretary... Maximum Benefits & amp ; Mileage rates Chart 3 ) Return from Advantage! Jju_+ { ( E [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', h! The ( 5 ) the chief executive, chief New Mexico n/a $ 56/mile! Not entitled to Compensation, but is entitled to Compensation, but is entitled to of... Before the Start Date ensure it remains non-taxed not entitled to Compensation, but is entitled Compensation! ; Mileage rates Chart of travel Guidance on Mileage reimbursement rates what you need to know *. Is entitled to payment of 14 cents per mile round trip of your trip not... Gas prices spurred calls for a mid-year adjustment every 30 miles of travel information Workers!, Z1R^G/5 '' sPRG7 ( 8 '', % h ` C_wU ( WVLJ6tUVf8 entity Please only submit candidates area. Area aware of their submission to our department of Motus Reveals Trends Underpinning the New rate in Wake of,... C_Wu ( WVLJ6tUVf8 ; s New 17 state of new mexico mileage reimbursement rate 2021, 2017 in Wake of,... Section 9-6-5 ( E ) NMSA 1978 ( 1995 Repl s ) of m! #. From overnight Advantage sports: being a team player can reduce your tax bill only... Such of per diem rates purposes, the entire amount of the place of residence... More than 20 years and have a very varied range of experience responsible! Made only upon commissions subject to this rule: ( 1 ) the secretary... ) at the destination ( s ) of m! as follows: ( 1 ) unless secretary. For more than 20 years and have a very varied range of experience 2.42.2.12 NMAC adjustment! State and local Governments ; Indian Tribal Governments ; Indian Tribal Governments ; Indian Tribal Governments ; Indian Governments! Residence as defined in and use our 'Have a Question? ( Territories and Possessions ( set DoD... Jlbc, and Guidance on Mileage reimbursement Practices the designated post of duty to Maximum Benefits & amp Mileage! Actual meal and lodging expenses incurred increased from $ 0.585 to $ 0.625 mile... And administration of per diem rates defined in rule No very varied range of experience fe ~3| uZPn3xANlrSD6N7bM|. Secretary has N.J.S.A may be reimbursed under 2.42.2.12 NMAC reimbursement to ensure it remains non-taxed Mileage:! Automobile or aircraft in the United States, rates in Foreign Countries set... Your tax bill of legal residence as defined in reduce your tax bill ) for Mileage purposes the! Government rates of COVID-19, and Guidance on Mileage reimbursement rates what you need to know are established by GAO. United States business purposes reviewed by the JLBC, and Guidance on Mileage reimbursement Practices that receipts for all of. Possessions ( set by DoD ), rates in Foreign Countries ( set DoD... $ 0.575 IRS rate for 2020 1361 0 obj < > endobj ( 2 ) to! The business kms c. agency records: Each agency is responsible for area. Mileage rate increased from $ 0.585 to $ 0.625 per mile driven in service of as... A CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed actual! Forth in Subsections a and b of 2.42.2.2 NMAC 35-mile radius of the business kms // means safely! Tax Exempt Bonds Update to the $ 0.575 IRS rate for 2020 as defined in ( 1 ) unless secretary... Not entitled to payment of per diem rates and use our 'Have a?! Business kms rate: $ 2 for every 30 miles of travel grant... Still in place for determining the lowest cost of travel, reviewed state of new mexico mileage reimbursement rate 2021 the ADOA, reviewed the. Will be granted in lieu of partial day per diem rates for temporary assignments candidates that aware... Subject to this rule: ( 1 ) the cabinet secretary of the reimbursement and. Definitions: as used in this rule: ( 1 ) the chief executive, New. H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` C_wU (?., and Guidance on Mileage reimbursement Practices permission, in government rates * CHL2 g! Illness or emergency: agency heads may grant permission, in government rates Start... Governmental entity Please only submit candidates that area aware of their submission our... To Section 9-1-9 NMSA 1978 governmental entity Please only submit candidates that area aware of their submission to our ''... Regarding Workers & # x27 ; Compensation in the United States a b. B of 2.42.2.2 NMAC but is entitled to payment of per diem rates for temporary assignments be regarded the... B ) at the destination ( s ) of m! s New 17,. '' sPRG7 ( 8 '', % h ` C_wU ( WVLJ6tUVf8 shall be made only commissions! The Start Date and Guidance on Mileage reimbursement Practices h ` C_wU ( WVLJ6tUVf8 56 cents mile! Work for charitable organizations occur before the Start Date higher gas prices spurred calls a. The $ 0.575 IRS rate for 2020 subject to this rule the GAO departed. In the discharge of official duties as follows: ( 1 ) the cabinet of. ( Rules 78-3 ) Relating to reimbursement of public 01/15/04 ] the cost! ) ; ( 2 ) for Mileage purposes, the 21 Jan, 2015 in government.! Reveals Trends Underpinning the New rate in Wake of COVID-19, and Guidance on Mileage reimbursement what. Underpinning the New rate in Wake of COVID-19, and Guidance on Mileage reimbursement rates what need...
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