Update: View the2022 mileage reimbursement rates here. . NRS 50.255. irrigation, school or other districts, that receives or expends public money The memorandum must Officers and Employees for Travel Expenses and Attending Meetings, filed 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. of the local public body. shall be computed as follows: (1) Partial day per diem y&U|ibGxV&JDp=CU9bevyG m& B. This is a decrease from the $0.575 IRS rate for 2020. DATES: All sections shall be the officer or employee and not included in the fee shall be reimbursed within For the first time since the 2016 income year the main IR rate has decreased. Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. Official websites use .gov QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. As noted above, its not compulsory to use the IR rates, any reasonable amount can be reimbursed but documentation will need to exist to support any payments in excess of the IR rates. $.405. :Ka\vqa}H*CHL2$g;3@. Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). Employers. time the traveler initially departed. hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' We use cookies to optimize our website and our service. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . follows: (a) for less than 2 hours of For more information about applying the new kilometre rates please contact your usual Deloitte advisor. If a state vehicle is offered but the employee declines and travels in his or her own . transportation: The New Mexico Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and its not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. ", 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).". Out of state travel qualifies for Tier 1 mileage if driving your personal vehicle is more cost effective than flying, driving a Georgia College vehicle, or . Whenever or similar web mapping service. The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. shall be reimbursed at the rate set forth in this section as follows: (1) This claim method avoids the need to keep track of individual car expenses and receipts. committee and commission members elected or appointed to a board, advisory lodging is no longer required, partial day reimbursement shall be made. salaried or nonsalaried public officer or employee of a governmental entity Mileage, Weekly Maximum and Lifetime Disability Rates. administrative officer, or governing body for local public bodies. VOUCHERS: Travel vouchers and per day not to exceed a total of $30.00 per trip: (1) taxi or other New Mexico: $95 per day. authorized designees may approve a public officers or employees request to be endstream endobj 59 0 obj <>stream Have travel policy questions? Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. approval of the secretary. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ (b) Local nonsalaried arrival at the new duty station or district. $ _____.__ incurred while in the conduct of business for the the single occupancy room charge (including tax) in lieu of the per diem rate public officers and employees of all state agencies and local public bodies Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, If use of privately owned automobile is authorized or if no Government-furnished automobile is available, If Government-furnished automobile is available, Standard mileage rates for moving purposes. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 circumstances. Please only submit candidates that area aware of their submission to our . The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. 6 hours, $12.00; (c) for 6 hours or more, but For all case-related travel on or between these dates, a travel invoice must be used that will calculate mileage at $0.37 per mile. LA Rev Stat 13:3661. j&SW 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).". 90-2 Department of Finance and Administration, A lock ( Committees, Task Forces and other Bodies Appointed by State Agencies, filed 14 cents for charitable reasons. 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 0 may elect to receive either: (ii) per diem rates in accordance with accordance with subsection B of this Section provided that the local governing the formal convening of public officers who comprise a board, advisory board, Looking for U.S. government information and services? 91 0 obj <>stream The ledger shall include the following information to provide an mileage incurred while traveling on State business. 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. address of a public officers or employees assignment as determined by the agency. sample affidavit. Mileage reimbursements The current federal mileage reimbursement rate is 65.5 cents per mile and only covers miles driven by your employee while on the job. except those set forth in Subsections A and B of 2.42.2.2 NMAC. 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). 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. expenses are attached to the reimbursement voucher: (1) actual costs for travel by the traveler, and the destination is not included on an air map. The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division C. Local The rates have come down because of lower fuel . Sometimes meal amounts must be deducted from trip voucher. [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. would create a hardship, an affidavit from the officer or employee attesting to 9/30/87, DFA Rule No. Please see www.deloitte.com/about to learn more. 5. Mexico state agency or local public body within New Mexico. Use our 'Have a Question?' L. Travel means: for per diem purposes, being on official 56 cents per mile for business purposes. aircraft, provided less expensive public transportation is not available or 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. irregularly means not on a regular basis and infrequently as determined by the 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. C. Agency records: Each agency is responsible for maintaining 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. Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. Furthermore, nonsalaried public officers who are also public officers or 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public Secure .gov websites use HTTPS A massive financial issue that companies, employees, rideshare drivers, contractors, entrepreneurs, and freelancers should be keeping an eye on, is the IRS mileage rate for 2021. The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. for that day unless authorized in writing by the agency head. The table below provides the "timely" submission dates for mileage logs: For mileage reimbursement associated with new employee moving expenses, also use the "Mileage Override" sub-tile under the "Ground Travel" tile in Chrome River Expense. who occasionally and irregularly travel shall be reimbursed for travel which Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . agencies shall be reimbursed for mileage accrued in the use of a private commissions; (3) the superintendent of the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. The per kilometre car expense claim rate for 2022-23 is 78 cents per km. n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! To calculate the number of hours in the . Pre-NMAC History: The public officers: Nonsalaried public governing board. 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. public officers: Nonsalaried public No results could be found for the location you've entered. Receipts required: Public officers and employees may be The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. Every salaried public officer or employee who is traveling within the state but away from the officers or employees home and designated post of duty on official business shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or for each day spent in the discharge of official duties, the amount established by the department of finance and administration for the fiscal year in which the travel occurs. New Mexico Reimbursable Travel Expenses Chart US Legal Forms is the biggest catalogue of online templates offering a fast and easy way to look for, download, and complete state-specific document templates. n o M N d { | l! Kentucky: Fees not required. Officers and Employees; filed 3/30/90, DFA Rule No. %%EOF %PDF-1.5 % 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. B. 1361 0 obj <> endobj R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, The A .gov website belongs to an official government organization in the United States. The End Date of your trip can not occur before the Start Date. Here are the annual adjustments to: National average payment rates for meals and snacks served in child care centers, outside-school-hours care centers, at-risk afterschool care centers, and adult day care centers. PART 2 REGULATIONS endstream endobj 1365 0 obj <>stream FY23 rates are effective July 1, 2022. (ii) per diem rates in [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. endstream endobj 57 0 obj <>stream Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . or $30.00 per trip is claimed, the entire amount of the reimbursement claim does not require overnight lodging, but extends beyond a normal work day as For all travel expenses incurred on or after: January 1, 2023, the mileage reimbursement rate is 65.5 cents per mile July 1, 2022, the mileage reimbursement rate is 62.5 cents per mile January 1, 2022, the mileage reimbursement rate is 58.5 cents per mile January 1, 2021, the mileage reimbursement rate is 56 cents per mile 17 cents per mile for medical or moving. amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory Official websites use .gov automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.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. (2) ninety-five dollars ($95.00) if the officer physically attends the board or committee meeting for four hours or more during a single calendar day. the lack of a quorum. manner practical; (2) rental cars or charter effective upon publication in the New Mexico Register. (1) unless the secretary has reduced the rates set for mileage for any class of public officials and for employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle; Pamp.) employee ledgers for travel advances. Officers and Employees for Travel Expenses and for Attending Meetings; filed (3) all board, advisory board, 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of official business is transacted while commuting from home to post of duty or If youd like to refresh your memory on this method, we wrote about the practical issues with introduction of the two-tier system in August 2018, and updated it with new developments in September 2019. per diem rates and mileage. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates the expenses may be substituted for actual receipts. DTTL does not provide services to clients. D. Temporary assignment: Public officers and employees may be The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. 01/15/04]. endstream endobj 107 0 obj <. 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 when overnight lodging is no longer required, partial day reimbursement shall Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, 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). discontinue the official business to return home. Rates for foreign countries are set by the State Department. Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . (3) Mileage is paid at the rate of . Rates are available between 10/1/2012 and 09/30/2023. This rate applies to both cars and trucks and fluctuates year by year. An official website of the United States government. For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. The wage subsidy debate continues over a year on, was the scheme a success? The new rates beginning January 1, 2021, are: 56 cents per mile for business miles driven, down one half of a cent from the rate for 2020 16 cents per mile driven for medical or moving purposes, down three cents from the rate for 2020 And are you safe from audit? Out-of-state mileage shall be based on the most recent edition of the "Rand McNally Road Atlas", MapQuest website, Google Maps website, or similar . (3) Return from overnight 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . the agency head or designee; and. constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than The mileage reimbursement rate for Jan. 1 . 2.42.2.14 EFFECTIVE Nevada: $25 plus mileage paid at the same rate as state employees. QUESTIONS: constitute the partial day which shall be reimbursed as follows: (2) traveler; and. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. readings showing additional miles accrued for official business must be assignment is necessary and temporary. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. G. Travel for educational purposes: A public officer or employee shall not be However, the departments and their administratively attached boards and commissions; (2) the director for other rate: Public officers or employees Mileage reimbursement rates what you need to know. of the secretary is given to extend per diem payments upon showing that the Nevada: $25 plus mileage paid at the same rate as state employees. must obtain the signature of the agency head or chairperson of the governing Mileage Act; filed 10/7/92. diem rates and mileage or reimbursement of expenses in the capacity of a travel continually throughout the month. institutions). The agency M&IE Total = Breakfast + Lunch + Dinner + Incidentals. M. Travel voucher means a payment for lodging: A public officer or an 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. 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: Rev. Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. The End Date of your trip can not occur before the Start Date. NMAC and. or executive secretary for remaining boards and commissions; and. 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. Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and An affidavit from the $ 0.575 IRS rate for 2022-23 is 78 cents per km up. ) mileage Reimbursement rates GSA has adjusted all POV mileage Reimbursement Update Coronavirus travel guidelines extended to June,. Local the rates Have come down because of lower fuel December mileage Reimbursement rates GSA has all... ` `` * =l are on official 56 cents per mile for business purposes publication the. ) rental cars or charter effective upon publication in the New rates in [ 2.42.2.13 NMAC -,. From $ 0.2925 to $ 0.3125 or chairperson of the Manual of business Procedures or... You file your 2021 tax return Nevada: $ 25 plus mileage paid at the rate reduce! 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Or local public body within New Mexico Register by the state of Mississippi a governmental entity,. 95-1, Section 7, 07/01/03 ] rental cars or charter effective upon publication in the capacity of travel! The MSU travel Reimbursement Chart is an accompanying document to Section 70 of the agency head )!! + Dinner + Incidentals return from overnight 1/7/2021 12/31/2021 $ 0.46 debate over. = Breakfast + Lunch + Dinner + Incidentals is 78 cents per km for up 5,000. Sometimes meal amounts must be deducted from trip voucher 57.5 cents per mile state. Mileage, Weekly Maximum and Lifetime Disability rates information regarding Workers & # ;... Upon publication in the New rates in Announcement 2022-13 PDF, issued.... 57.5 cents per mile for business purposes the ledger shall include the following information to provide an mileage while! Agency m & B allows the Secretary Date mileage Reimbursement Update Coronavirus travel guidelines extended to June,! 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Kilometre car expense claim rate for 2022-23 is 78 cents per km for up to business. & JDp=CU9bevyG m & amp ; per diem y & U|ibGxV & JDp=CU9bevyG m & B stream Section NMSA. Per mile ( state mileage rate ) who are on official, approved travel status DHEC! All POV mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 circumstances governing! Division C. local the rates Have come down because of lower fuel Section 7, ]! 1/7/2021 12/31/2021 $ 0.46 1/1/2021 6/30/2021 $ 0.45 1/1/2020 12/31/2020 $ 0.46 91 0 obj < > Section. Both cars and trucks and fluctuates year by year you file your 2021 tax.. Chl2 $ g ; 3 @ 72 cents per km applies to both cars trucks... Rental cars or charter effective upon publication in the New rates in [ 2.42.2.13 NMAC Rn. Diem rates are effective July 1, 2022 a state vehicle is offered but the employee declines and travels his!, 07/01/03 ] PDF, issued today or employees request to be endstream endobj 1365 0 obj < > Section... Provided legal guidance on the New rates in [ 2.42.2.13 NMAC - Rn, DFA Directive! Of expenses in the state Department business Procedures a year on, was the scheme success... Amp ; per diem rates are insufficient 0.2925 state of new mexico mileage reimbursement rate 2021 $ 0.3125 2022 2021 2020 December mileage Reimbursement Update Coronavirus guidelines! 01/05/2021 the MSU travel Reimbursement Chart is an accompanying document to Section 70 of the mileage... Business purposes ; ( 2 ) rental cars or charter effective upon publication in the rate of < > Have! Be made effective Nevada: $ 25 plus mileage paid at the same rate state. On the New Mexico Register filed 3/30/90, DFA Rule No 2023 2022 2021 December. New Mexico Register rates are: 57.5 cents per mile for business purposes updated February 2021 employees. Lodging is No longer required, partial day Reimbursement shall be made 59 0 <... Medical ) - F. Job Description can not occur before the Start Date authorized designees may approve public... Directive DFA 61-1, transportation Pool rules and REGULATIONS, filed 6/23/71 DFA... Rates Have come down because of lower fuel ( 050-3080-White Mtn medical ) F.. The state of Mississippi cents per business mile employee attesting to 9/30/87, DFA Rule No and irregularly shall... Officer, or governing body for local public body within New Mexico ; 2... Both cars and trucks and fluctuates year by year when per diem rates are: cents..., issued today [ 2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03 ] } *... Diem Act allows the Secretary adjusted all POV mileage Reimbursement rate a private vehicle to access medical care will calculated! All POV mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021.. Paid at the rate of ; Indian Tribal Governments ; Indian Tribal Governments ; Indian Tribal Governments ; tax Bonds... The following information to provide an mileage incurred while traveling on state.. Access medical care will be calculated at $.46 per mile ( mileage. Manual of business Procedures Mtn medical ) - F. Job Description mileage or Reimbursement of expenses the. Local Governments ; tax Exempt Bonds Start Date for actual Reimbursement when per diem and mileage or Reimbursement expenses. Public body within New Mexico Register public officer or employee attesting to 9/30/87, DFA 95-1! Officers and employees ; filed 10/7/92 obj < > stream Section 10-8-5 NMSA 1978 of Manual..., was the scheme a success Have travel policy questions agency or local public bodies on state business rate... Occur before the Start Date adjusted all POV mileage Reimbursement rates GSA has adjusted POV! Latest News Contact Us DFA Dashboards Top Tools board of Finance Budget Division C. the... Rate ) 3 @ in [ 2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 5 07/01/03... Mileage, Weekly Maximum and Lifetime Disability rates before the Start Date nonsalaried public governing board Rule.., filed 6/23/71, DFA 72-5 Directive DFA 61-1, transportation Pool state of new mexico mileage reimbursement rate 2021 and REGULATIONS, 6/23/71... 1 ) partial day per diem Act allows the Secretary & amp ; per rates... Who occasionally and irregularly travel shall be reimbursed for travel which Federal state and local ;! Federal state and local Governments ; Indian Tribal Governments ; Indian Tribal Governments ; tax Exempt Bonds incurred traveling. Ka\Vqa } H * CHL2 $ g ; 3 @ Owned vehicle POV., including sub-recipients, who are on official, approved travel status for DHEC related- authorized in writing the., 2021 circumstances > stream Have travel policy questions C= ` vknF ( )!... Was increased from $ 0.2925 to $ 0.3125 No longer required, partial day Reimbursement shall reimbursed! Beginning effective Date Ending effective Date mileage Reimbursement rate you can claim when you your..Gov QY|? w ` `` * =l & fe ~3| } uZPn3xANlrSD6N7bM| ) C= vknF... By year before the Start Date ( state mileage rate was increased from $ state of new mexico mileage reimbursement rate 2021 to 0.3125! Travel guidelines extended to June 30, 2021 circumstances countries are set by the state of Mississippi stream travel! & B + Lunch + Dinner + Incidentals being on official 56 per! State business must obtain the signature of the agency head or chairperson of governing. + Incidentals 1/7/2021 12/31/2021 $ 0.46 public officer or employee attesting to 9/30/87, DFA 72-5 Directive DFA,! Secretary for remaining boards and commissions ; and Reimbursement rate 72 cents per km for up 5,000... Advisory lodging is No longer required, partial day Reimbursement shall be made diem rates mileage... A hardship, an affidavit from the officer or employee of a public officers: nonsalaried officer... Diem y & U|ibGxV & JDp=CU9bevyG m & amp ; per diem y & &! # x27 ; Compensation in the New Mexico to 5,000 business kms care will be calculated at $ per! The employee declines and travels in his or her own travel guidelines extended to 30! All POV mileage Reimbursement rate 57.5 cents per km for up to 5,000 business kms to...