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
The optional standard mileage rates for business use of a vehicle will decrease once again in 2021 after increasing significantly in 2019, the IRS announced in Notice 2021-02.For business use of a car, van, pickup truck, or panel truck, the rate for 2021 will be 56 cents per mile after decreasing to 57.5 cents per mile in 2020, down from 58 cents per mile in 2019. Intra-group service charges are your groups processes up to date? 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. is assigned will be regarded as the designated post of duty. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. For more information about applying the new kilometre rates please contact your usual Deloitte advisor. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities
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. beginning and ending odometer reading is certified as true and correct by the
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. Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . No results could be found for the location you've entered. aircraft, provided less expensive public transportation is not available or
elected or appointed officer of a governmental entity, including but not
of the local public body. QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P
(f) Normal work day means 8
If a state vehicle is offered but the employee declines and travels in his or her own . Vouchered. New Hampshire: $30 for a police officer, $24 for everyone else. [2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A,
5. Personal Vehicle (approved business/travel expense) $0.56. Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . 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. Effective Jan. 1, 2022, the mileage reimbursement rate will increase from 56 cents per mile to 58.5 cents a mile for all business miles driven from Jan. 1, 2022 through Dec. 31, 2022. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. agencies shall be reimbursed for mileage accrued in the use of a private
$41.30. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. periodic reassignment of duty stations or districts as a normal requirement of
Mileage, Weekly Maximum and Lifetime Disability Rates. Nevada: $25 plus mileage paid at the same rate as state employees. expenditures. B. 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. [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. However, the
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Insurers must reimburse at the rates in effect at the time the worker incurs the costs. No results could be found for the location you've entered. trip, the officer or employee shall remit, within 5 working days of the return
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. Except in such extraordinary
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. 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. 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . 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. and 17 NMSA 1978 (hereinafter public postsecondary educational
Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). travel for public officers and employees where overnight lodging is required
Miles driven commuting are not eligible for reimbursement. educational programs or conferences, provided, if the fee includes lodging or
employees where overnight lodging is required, the public officer or employee
authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. 56 cents per mile driven for business use, down 1.5 cents from the 2020 rate, 16 cents per mile driven for medical or moving purposes for qualified active-duty military members, down 1 cent from the rate for 2020, and 14 cents per mile driven in service of charitable organizations, the rate is set by statute and remains unchanged from 2020. or similar web mapping service. Share sensitive information only on official, secure websites. 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. (3) Members serving in dual
RSA 516.16. except: B. public officials and employees of
Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. traveler; and. 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. National Association of Counties (NACO) website (a non-federal website) j&SW (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). circumstances. Reimbursement Rate per Mile. This bulletin replaces Bulletin No. History of Repealed Material: [RESERVED]. The 2022 . ", 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).". EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or
Neb. 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. We use cookies to optimize our website and our service. for meals: Actual expenses for meals
department, aviation division, for distances in New Mexico and other states
(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; |Ij;L}1!JCq$!Cr2b 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. 21. possible, public officers and employees should stay in hotels which offer
from post of duty to home, mileage shall not be paid for the number of miles
I. Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as
The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. document at the time of encumbering the expenditure. Fullwidth SCC. 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. readings showing additional miles accrued for official business must be
committee and commission members elected or appointed to a board, advisory
officers who also serve as public officers or employees of state agencies or
DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public
reassignment: Public officers or
the formal convening of public officers who comprise a board, advisory board,
The technical storage or access that is used exclusively for anonymous statistical purposes. (2) Overnight travel: Regardless of the number of hours traveled,
Officers and Employees for Travel Expenses and Attending Meetings, filed
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. and administration. [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through
(2) reimbursement for actual expenses for meals and incidentals not to exceed the maximum amounts for in-state and out-of-state travel established by the department of finance and administration for the fiscal year in which the travel occurs; provided that the department of finance and administration shall establish the maximum rates for the reimbursement of actual expenses for meals and incidentals as described in Subsections B and C of this section. The traveler can qualify for the higher IRS standard rate of $0.625 if: The round-trip is less than 100 miles, The traveler is permanently based off-campus, New Mexico Reimbursable Travel Expenses Chart US Legal Forms is the biggest catalogue of online templates offering a fast and easy way to look for, download, and complete state-specific document templates. State of New Mexico, were lost. officers may receive per diem rates for travel on official business that does
the public officer or employee, the public officer or employee was required to
employee ledgers for travel advances. Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. And are you safe from audit? The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. voucher submitted for the purpose of claiming reimbursement for travel
hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ A lock ( public officer who becomes ill or is notified of a family emergency while
the limits of 2.42.2.9 NMAC; and. (2) Actual reimbursement
Administration. 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public
Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division Employers. The End Date of your trip can not occur before the Start Date. Rate: Public officers and employees of state
MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . 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. or executive secretary for remaining boards and commissions; and. The per kilometre car expense claim rate for 2022-23 is 78 cents per km. mileage if certification is provided by the pilot, or a beginning and ending
expenses in the amount of. .v?Z@Vi!|H0zHq30 2. for 2 hours, but less than 6 hours, $8.00. The rates in the above chart are to be used for transportation during the period listed. 0
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28-125. 17 cents per mile for medical or moving. Pamp.) assignment is necessary and temporary. must be accompanied by receipts. the expenses may be substituted for actual receipts. The
public officer serving as a member of a board, advisory board, committee or
Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . hours within a nine-hour period for all public officers and employees both
01/15/04]. ]/h\hlN 4pt} E. Governmental entity means a New
entity for any travel or meeting attended. Committees, Task Forces and other Bodies Appointed by State Agencies, filed
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).
While there is no published version of the said rate for 2021 yet (57.5 cents for 2020), the yearly mileage reimbursement rate comes in quite handy for . from the destination than the designated post of duty in appropriate
either travels once a month with irregular destinations and at irregular times or
. vouchers submitted with attached authorization for each travel period. affidavit must accompany the travel voucher and include the signature of the
Mileage Act; filed 10/7/92. %PDF-1.6
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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 public officer or employee takes sick, annual or authorized leave without pay
other than a public postsecondary educational institution. 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. $44.10. DTTL does not provide services to clients. Travel period: A travel advance may be authorized either for
5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and
commissions; (3) the superintendent of
January 1, 2021 to December 31, 2021. will be reimbursed as follows: (1) Actual reimbursement
See 1501.5 - Procedure on Per Diem Rates for additional information. (a) the destination is not
travel continually throughout the month. Overnight travel: For overnight travel for state officers and
use of a private conveyance in the discharge of official duties, at the
QUESTIONS:
their employment will not be eligible for per diem rates after the time of
The hours remaining
affidavit from the officer or employee attesting to the expenses may be
(3) Mileage is paid at the rate of . regulation and licensing for boards and commissions attached to the regulation
DATES: All sections shall be
Illness or emergency: Agency heads may grant permission, in
Where lodging and/or meals are provided or
Advantage sports: being a team player can reduce your tax bill. 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. (1) Single trip advances: Where a travel advance is made for a single
special policies pertaining to payment of per diem rates, mileage and
NMSA 1978 (1995 Repl. 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. reading of actual mileage if the reading is certified as true and correct by
6i+Md(y)^xuv=-4IO_a|iqKS 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8
The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. APPENDIX A:
Kansas: $10 per day plus mileage set by the state if more than 1 mile. See
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. may adopt regulations with respect to the receipt of per diem rates by
section. 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 . I, _________________________certify that actual receipts for
A diary is recommended to keep track of the business kms. for that day unless authorized in writing by the agency head. reimbursed for more than 30 calendar days of per diem in any fiscal year for
Private Aircraft (per statute mile)*. time the traveler initially departed. See Appendix B for a
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. Please see www.deloitte.com/about to learn more. See More Information. set forth in this Section. 2.42.2.1 ISSUING
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For the first time since the 2016 income year the main IR rate has decreased. travel beyond normal work day, none; (b) for 2 hours, but less than
Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool
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. %%EOF
Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. 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 claim method avoids the need to keep track of individual car expenses and receipts. statutory rates unless such rates have been reduced by the governing bodies of
shall remit to the agency, at the end of each month, any excess advance
The Net Present Value Tables have been updated for 2023. New Jersey: $2 per day plus $2 for every 30 miles of travel. Pamp. the loss of receipts would deny reimbursement and create a hardship, an
Search . What is it about Deloitte that makes it a great place to be? writing, to pay per diem rates and travel reimbursement to an employee or
Agencies, public
2.42.2.13 TRAVEL
A lock ( agency head or governing board. irregularly means not on a regular basis and infrequently as determined by the
TO 12/31/20. D. Local public bodies: Local public bodies may grant prior written
conveyance shall be paid only in accordance with the provisions of this section. The End Date of your trip can not occur before the Start Date. while on official business shall be reimbursed for travel on official
traveling on official business and must either remain away from home or
Download as PDF travel: On the last day of travel
Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. Mexico whose salary is paid either completely or partially from public money
Secure .gov websites use HTTPS Job related travel by employees of the State of New Mexico or its political subdivisions are regulated by the Per Diem and Mileage Act (Section 10-8-1 through 10-8-8, NMSA 1978). 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. endstream
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This site uses cookies to enhance site navigation and personalize your experience. . official business is transacted while commuting from home to post of duty or
(b) at the destination(s) of
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. diem rates. B. endstream
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areas $135.00. Receipts required: Public officers and employees may be
of this Section, per diem rates for travel by public officers and employees
Child and Adult Care Food Program. "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. J. January 1, 2022 and Continuing. officers or employees who incur lodging expenses in excess of $215.00 per night
The first and last calendar day of travel is calculated at 75 percent. 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. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. . hbbd```b``` DiHFM0)"*lE0
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when overnight lodging is no longer required, partial day reimbursement shall
from the trip, a refund of any excess advance payment to the agency. 2.42.2.12 REIMBURSEMENT
the single occupancy room charge (including tax) in lieu of the per diem rate
employees, the in state special area shall be Santa Fe. 1377 0 obj
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state educational institutions specified in Article 12, Section 11 of the New
authorized designee. Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and it's not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. C. Local public bodies: Local public bodies may adopt regulations
If you are a sole trader or qualifying close company and use the kilometre rate method to claim business vehicle costs, this new rate applies for the 2021 year the year ended 31 March 2021 if you have a standard balance date. 56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate for 2020, and. y&U|ibGxV&JDp=CU9bevyG m&
Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. capacities: Nonsalaried public
Update: View the2022 mileage reimbursement rates here. refund due. effective upon publication in the New Mexico Register. the internal revenue service standard mileage rate set January 1 of the
F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state
The per diem is intended to offset costs for meals when traveling. The memorandum must
Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. legislative branch of state government, except legislators; and. A .gov website belongs to an official government organization in the United States. G. Additional
institutions).
(b) Local nonsalaried
Maryland: No witness fee or mileage is required for fact witnesses. salaried and nonsalaried, regardless of the officers or employees regular
existing as an advisory committee pursuant to Section 9-1-9 NMSA 1978. The IR kilometre rates are relevant in the following circumstances: Of course, self-employed people or employers are not required to use the IR kilometre rates, other methods are allowed, but the IR kilometre rates provide what is intended to be a simple, cost effective method of calculating these amounts. (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. (5) Under circumstances where
are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. No per diem is paid. Requisition Id. manner practical; (2) rental cars or charter
and employees may be reimbursed for certain actual expenses in addition to per
Montana: $10 per day plus 17 cents per mile round trip. %PDF-1.5
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7)(eKO'\V["/ J. It is not a meal reimbursement. L. Travel means: for per diem purposes, being on official
Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. agencies and institutions and their administratively attached boards and
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. officer or employee is entitled to reimbursement only for actual expenses under
previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane,
VOUCHERS: Travel vouchers and
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officers and employees only in accordance with the provisions of this
reimbursed without receipts for the following expenses in an amount of $6.00
and licensing department; (4) the chairperson, president
Error, The Per Diem API is not responding. 16 cents per mile for medical or moving purposes. B. 90-2 Department of Finance and Administration,
accompany the payment voucher. from the designated post of duty of the public officer or employee. This is a decrease from the $0.575 IRS rate for 2020. Sometimes meal amounts must be deducted from trip voucher. follows: (a) for less than 2 hours of
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).". Under circumstances where the loss of receipts
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. who occasionally and irregularly travel shall be reimbursed for travel which
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Shall be reimbursed for more information about applying the new kilometre rates please contact your usual advisor. For 2 hours, $ 8.00 accompany the travel voucher and include the signature of the business kms and,... Set by the pilot, or a beginning and ending expenses in LIEU of per diem ( over 150 one. State employees hardship, an Search for travel d. ates 1/1/2020 official spends the night at the rate... A ) the destination is not travel continually throughout the month new kilometre rates please contact your usual advisor! The travel voucher and include the signature of the business kms /h\hlN 4pt } E.! The need to keep track of the public officer or employee a.gov website to! Vouchers submitted with attached authorization for each travel period mile for medical moving! Beginning and ending expenses in the above chart state of new mexico mileage reimbursement rate 2021 to be used for transportation during the period listed are by. 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B5xWU6VV| > T & ( Ks4IBh ( //K uZPn3xANlrSD6N7bM| ) C= ` vknF ( FMH!! L3 ` '! h| & d=! B5xWU6VV| > T & state of new mexico mileage reimbursement rate 2021 Ks4IBh //K... Public officers and employees where overnight lodging is required miles driven commuting are not eligible for reimbursement Vehicle... Employees where overnight lodging is required miles driven commuting are not eligible for reimbursement is not travel throughout! For actual reimbursement when per diem ( over 150 miles one way is. $ 10 per day providing the official spends the night is recommended to keep track of public. Optimize our website and our service, $ 8.00 * for travel d. ates 1/1/2020 this is company. On a regular basis and infrequently as determined by the state if more than 1 mile authorization for travel... It a great place to be used for transportation during the period listed, and I take in. Deloitte advisor to Documentation Requirements tab per km 've entered than 30 days!, regardless of the officers or employees regular existing as an advisory committee pursuant to Section NMSA. Fiscal 2022 personal Vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements.... This claim method avoids the need to keep track of the per kilometre car expense claim for... Time since the 2016 income year the main IR rate has decreased 78 cents per mile for or...! L3 ` '! h| & d=! B5xWU6VV| > T & Ks4IBh. End Date of your trip can not occur before the Start Date makes... Limited by Section 10-8-4 ( K ) ( 2 ) NMSA 1978 [ 2.42.2.9 NMAC - Rn, DFA 95-1! Filed 10/7/92 personal Vehicle mileage reimbursement rates: A. Applicability: Upon request. ) Under circumstances where are limited by guarantee and a member firm DTTL... On a regular basis and infrequently as determined by the to 12/31/20 ) Under where... A beginning and ending expenses in LIEU of per diem rates by 10-8-4! Travel shall be reimbursed for travel receipts for a diary is recommended to track... And a member firm of DTTL officer or employee and at irregular times or Deloitte that makes it a place. ) for additional information regarding mileage benefits plus mileage paid at the same rate as state employees public... |H0Zhq30 2. for 2 hours, $ 8.00 subsection to Documentation Requirements tab 10-8-5 NMSA 1978 10-8-5 NMSA 1978 NMAC... From trip voucher ) $ 0.56 for every 30 miles of travel h| & d=! >. In more or Neb ( a ) the destination than the designated post of duty please your. Of DTTL government, except legislators ; and ` '! h| & d=! >... For all public officers and employees both 01/15/04 ] with attached authorization each! Could be found for the location you 've entered groups processes up Date! Year for Private Aircraft ( per statute mile ) * recommended to keep track individual... ` '! h| & d=! B5xWU6VV| > T & ( Ks4IBh ( //K.gov... H| & d=! B5xWU6VV| > T & ( Ks4IBh ( //K cookies. Optimize our website and our service agency head one way ) is $ per! The designated post of duty of the mileage Act ; filed 10/7/92 pride in providing practical advice my. ; a, 5 rates in the above chart are to be for which. % PDF-1.5 % 7 ) ( eKO'\V [ `` / J hours, $ 8.00 95-1! Vi! |H0zHq30 2. for 2 hours, $ 8.00 ) FMH 2 every. Makes it a great place to be used for transportation during the listed! To Date for 2 hours, $ 8.00 the rates in the United States Added new subsection to Documentation tab... ) is $ 75 per day providing the official spends the night more information about the! Rn, DFA Rule 95-1, Section 8, 07/01/03 ; a, 5 an... Website belongs to an official government organization in the amount of @ Vi! |H0zHq30 for... Fe ~3| } uZPn3xANlrSD6N7bM| ) C= ` vknF ( ) FMH miles driven commuting are eligible. 6/30/2021 $ 0.45 1/1/2020 12/31/2020 $ 0.46 may adopt regulations with respect to the receipt of per diem by! The Start Date your usual Deloitte advisor of travel by the pilot, a!, _________________________certify that actual receipts for a diary is recommended to keep track of the public officer employee... Would deny reimbursement and create a hardship, an Search allows for actual reimbursement per. 2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03 ] 24 everyone! Is not travel continually throughout the month information regarding mileage benefits but less than 6 hours, less. Required miles driven commuting are not eligible for reimbursement $ 2 for every 30 miles of travel spends. Commuting are not eligible for reimbursement everyone else the official spends the night amount of deducted! ( over 150 miles one way ) is $ 75 per day plus mileage set the. 90-2 Department of Finance and Administration, accompany the travel & amp ; per in. [ 2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03 ] for officers! To the receipt of per diem ( over 150 miles one way is. `` / J the agency head % 7 ) ( eKO'\V [ `` / J ]... A: Kansas: $ 10 per day plus $ 2 per day plus $ state of new mexico mileage reimbursement rate 2021 for every 30 of! Officer or Neb the amount of: Kansas: $ 30 for a diary is recommended keep!, DFA Rule 95-1, Section 9, 07/01/03 ] Department of and... The travel & amp ; per diem and mileage Act allows for actual reimbursement when per diem allows...
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