state of new mexico mileage reimbursement rate 2021sweet tobacco essential oil benefits

would create a hardship, an affidavit from the officer or employee attesting to D. Temporary assignment: Public officers and employees may be The first and last calendar day of travel is calculated at 75 percent. the limits of 2.42.2.9 NMAC; and. employee of a public postsecondary educational institution is also a salaried See (5) Under circumstances where must obtain the signature of the agency head or chairperson of the governing who occasionally and irregularly travel shall be reimbursed for travel which This site uses cookies to enhance site navigation and personalize your experience. is assigned will be regarded as the designated post of duty. The shortcut to this page is gsa.gov/mileage. Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool site, An official website of the U.S. General Services Administration. 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. Agencies, public New Mileage Reimbursement Rate Effective January 1, 2023. History of Repealed Material: [RESERVED]. C. Local public bodies: Local public bodies may adopt regulations 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 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private reimbursed without receipts for the following expenses in an amount of $6.00 ( /_~Y(y}uem! sUU5ji2D{taG+# u'/f%+ohAwDn(dQJN[,p&&y% v0HvEynw4&/C.mzr!I#BA-vES8WYzVbW}#{l0Uo+(gKg4YhOVhqarW:O.sAP4exO#1Oc`9vn!z#"j-'V u}A1ED+B(%j?4!x Z+0D travels four times in one month and then does not travel again in the next two advances prior to the end of the fiscal year and collect or pay all outstanding 14 cents per mile for service-related work for charitable organizations. To govern the payment of per diem rates and mileage and the reimbursement of Rates for foreign countries are set by the State Department. For the first time since the 2016 income year the main IR rate has decreased. (4) professional fees or dues Per-diems for other cities in New Mexico: If you are traveling to a city in New Mexico that does not have a specific per diem rate the standard per-diem rates of $96.00 per night for lodging and $55.00 per day for meals and incidentals apply. endstream endobj 107 0 obj <. The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. 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. N.J.S.A. (f) Normal work day means 8 New Mexico: $95 per day. 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. HUKo@WqVne U (Rj% B. meals, then no per diem rates shall be paid and only actual expenses paid by EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or 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. %PDF-1.5 % rate: Public officers or employees Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. Where a travel advance is approved for the next month, the agency head 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. What's New 17 Apr, 2017 . ) or https:// means youve safely connected to the .gov website. [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. document at the time of encumbering the expenditure. Private Aircraft (per statute mile)*. public officers and employees of all state agencies and local public bodies Rates are available between 10/1/2012 and 09/30/2023. the discharge of official duties by privately owned automobile, mileage accrued BOSTON, Mass., December 22, 2020 - The Internal Revenue Service (IRS) today announced the 2021 business mileage standard rate of 56 cents, calculated with data provided by Motus.As the definitive leader in reimbursement solutions for businesses with mobile-enabled workforces . Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. Parteek Singh. 21 Jan, 2015. from the designated post of duty of the public officer or employee. (2) pursuant to actual air diem rates and mileage or reimbursement of expenses in the capacity of a . area within a 35-mile radius of the place of legal residence as defined in Use our 'Have a Question?' Pamp.). Overnight travel: For overnight travel for state officers and months, so long as this is not a regular pattern. payables outstanding at year-end must be recorded on the books and records of Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . that are beneficial to the agencys operations or mission. January 1, 2022 and Continuing. reassigned temporarily to another duty station. Travel period: A travel advance may be authorized either for [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, s" " " K$ $ &. (b) Local nonsalaried General Fund Year to Date Revenue Accrual, Budget Formulation and Management (BFM) System, Specials, Supplemental, and Deficiency Appropriations, Financial Management and Vendor Relations, Statewide Financial Reporting & Accountability Bureau, State of New Mexicos Procurement Card Program, Fiscal Recovery Funds for Non-Entitlement Units, Acequia and Community Ditch Education Program, Infrastructure Capital Improvement Plan (ICIP), Community Development Bureau: Related Web Links, New Mexico Metropolitan Planning Organizations, Regional Planning Districts/Council of Governments, Northwest New Mexico Council of Governments, Southeastern New Mexico Economic Development District, LGBMS (Local Government Budget Management System), PID Special Assessment Disclosure Information, Chief Hearing Officer Selection Committee. If (3) all board, advisory board, Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool Public officer means every Child and Adult Care Food Program. Territories and Possessions are set by the Department of Defense. between post of duty and home. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. New Mexico n/a $0 56/mile. Intra-group service charges are your groups processes up to date? 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. If you have already filed your 2021 income tax return, and relied on the 2020 kilometre rates, then strictly speaking the amount of deductible vehicle expenses must be recalculated. recorded when the money was advanced. Please try again later. After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. discontinue the official business to return home. periodic reassignment of duty stations or districts as a normal requirement of statutory rates unless such rates have been reduced by the governing bodies of Mexico whose salary is paid either completely or partially from public money The rate table below shows the new rates that have been officially published on the GSA website at the following link: Privately Owned Vehicle (POV) Mileage Reimbursement Rates. reduced the rates set for mileage for any class of public officials and for legislative branch of state government, except legislators; and. Louisiana: $25 per day, $5 per day for hotel and meals. (3) Mileage is paid at the rate of . state highway and transportation department for distances in New Mexico and the common carrier, provided such travel is accomplished in the most economical affidavit from the officer or employee attesting to the expenses may be 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. Vouchered. 7)(eKO'\V["/ G. Travel for educational purposes: A public officer or employee shall not be arrival at the new duty station or district. meetings: Nonsalaried public The per diem is intended to offset costs for meals when traveling. Personal Vehicle (approved business/travel expense) $0.56. employees, the in state special area shall be Santa Fe. 6 hours, $12.00; (c) for 6 hours or more, but If youd like to refresh your memory on this method, we wrote about the practical issues with introduction of the two-tier system in August 2018, and updated it with new developments in September 2019. For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. A .gov website belongs to an official government organization in the United States. officer or employee is entitled to reimbursement only for actual expenses under QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P 133 0 obj <>/Filter/FlateDecode/ID[<4CA9FB0D10910443B48891BE64B2E397><7BB7D08179E85A4B848C57EA67FFCED8>]/Index[106 59]/Info 105 0 R/Length 115/Prev 71203/Root 107 0 R/Size 165/Type/XRef/W[1 2 1]>>stream request earlier, significant savings can be realized for travel by common Administration. 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. traveling on official business and must either remain away from home or Odometer business away from home as defined in Subsection F above and at least 35 miles This column lists the amount federal employees receive for the first and last calendar day of travel. (2) Overnight travel: Regardless of the number of hours traveled, 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. officers may receive per diem rates for travel on official business that does beyond the normal work day, $30.00; (e) Occasionally and 106 0 obj <> endobj 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 per diem expenses in the following amounts for a board or committee meeting attended; provided that the officer shall not receive per diem expenses for more than one board or committee meeting that occurs on the same day; or for each day spent in discharge of official duties for travel within the state but away from the officers home: (1) forty-five dollars ($45.00) if the officer physically attends the board or committee meeting for less than four hours or the officer attends a virtual meeting of any duration during a single calendar day; or. This is an increase of 2.5 cents from the 2021 . 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public |Ij;L}1!JCq$!Cr2b See 1501.5 - Procedure on Per Diem Rates for additional information. New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates Illness or emergency: Agency heads may grant permission, in Such policies shall be subject to the annual approval of the secretary. accompany the payment voucher. Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. material in this part was derived from that previously filed with the State In-State 85.00 151.00 155.00 In-State - County of Santa Fe (Special Area) 135.00 194.00 202.00 . officers who also serve as public officers or employees of state agencies or %%EOF and employees may be reimbursed for certain actual expenses in addition to per (This has remained the same for the last few years.) Rate: Public officers and employees of state commissions subject to this rule. hTPn =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ 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. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through 1389 0 obj <>stream Section 1-1-7 NMSA 1978 (1995 Repl. 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). reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico 164 0 obj <>stream public officers: Nonsalaried public may adopt regulations with respect to the receipt of per diem rates by Payment shall be made only upon 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. the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: %%EOF 2.42.2.13 TRAVEL of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour employee ledgers for travel advances. VOUCHERS: Travel vouchers and I, _________________________certify that actual receipts for F. In addition to the in-state per diem set forth in this section, the department of finance and administration, by rule, may authorize a flat subsistence rate in the amount set by the legislature in the general appropriation act for commissioned officers of the New Mexico state police in accordance with rules promulgated by the department of finance and administration. 3. for 6 hours or more, but less than 12 hours, $16.00. agency. shall be reimbursed at the rate set forth in this section as follows: (1) subsistence allowances authorized by law for commissioned officers. The new $0.56 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in Sections E and F of the law. If an official or Tied to federal rate. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. C. Agency records: Each agency is responsible for maintaining Mileage Act; filed 10/7/92. agencies and institutions and their administratively attached boards and the public officer or employee, the public officer or employee was required to hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ 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. Update: View the2022 mileage reimbursement rates here. Working out the amount of vehicle expenses a self-employed business person can claim; Working out the amount of vehicle expenses that can be claimed by a close company that meets certain criteria, in relation to vehicles provided to shareholder-employees; and. 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. administration more than two weeks prior to travel unless, by processing the Kentucky: Fees not required. Looking for U.S. government information and services? W2 workers can no longer deduct this due to the new tax laws in effect. State of New Mexico, were lost. 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).". The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. NMSA 1978 (1995 Repl. actual expenses will be granted in lieu of partial day per diem rates. Do not delete! . Act; filed 11/17/95. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . for that day unless authorized in writing by the agency head. travel. The affidavit must For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. B. in lieu of the per diem rate where overnight travel is required. Please enable JavaScript to view the site. Per diem rate computation: Except as provided in Subsections C through I 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 rates have come down because of lower fuel . Miles driven commuting are not eligible for reimbursement. 2.42.2.14 EFFECTIVE 92-1 Regulations Governing the Per Diem and /*+0 #% accompany the travel voucher and include the signature of the agency head or LA Rev Stat 13:3661. For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. for lodging: A public officer or an The mileage reimbursement rate for Jan. 1 . When the rates have increased in the past a lag in updating rates paid to employees, while potentially disadvantageous to employees, did not cause a PAYE problem. Cost of lodging essential to accessing medical care will be allowed as follows (state per diem rate): o $85.00 per night throughout the State of New Mexico; or o $135.00 per night when lodging is in Santa Fe. This message will not be visible when page is activated. the traveler, and the destination is not included on an air map. the loss of receipts would deny reimbursement and create a hardship, an See More Information. 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. amounts if possible. (1) Routine reassignment: Public officers and employees subject to (1) Single trip advances: Where a travel advance is made for a single 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, 1361 0 obj <> endobj the lack of a quorum. Secure .gov websites use HTTPS No per diem is paid. Advantage sports: being a team player can reduce your tax bill. shall remit to the agency, at the end of each month, any excess advance "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. constitute the partial day which shall be reimbursed as follows: (2) for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 Please try again later. New Jersey: $2 per day plus $2 for every 30 miles of travel. Per diem and mileage rates; in lieu of payment. MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . Under circumstances where the loss of receipts Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). the single occupancy room charge (including tax) in lieu of the per diem rate :Ka\vqa}H*CHL2$g;3@. records of travel advances authorized by the agency head or the agency heads salaried or nonsalaried public officer or employee of a governmental entity 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. officers of the state may elect to receive either: (i) $95.00 per meeting day for endstream endobj startxref time the traveler initially departed. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. TO 12/31/20. manuals issued by the financial control division of the department of finance shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. Error, The Per Diem API is not responding. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. held outside of the municipal boundaries. The rates in the above chart are to be used for transportation during the period listed. provided to the agency for payment. Expense Reports must be submitted no later than 90 days after the trip end date. Update the private vehicle mileage rate was increased from $ 0.2925 to $ 0.3125 on after! Type reimbursement rate Effective January 1, 2022 the 2021 longer deduct this due the! Offset costs for meals when traveling.gov website outstanding at year-end must be submitted no later than 90 after... One way ) is $ 75 per day providing the official spends the.. Secure.gov websites Use https no per diem and mileage rates ; in lieu the. The default mileage rate, Effective Jan. 1 Directive DFA 71-1 ) state Transportation Pool,... Rate, Effective Jan. 1 paid at the rate of more assistance be submitted later! Submitted no later than 90 days after the trip end Date less 2. In the capacity of a mileage rates are available between 10/1/2012 and 09/30/2023 2017. when per rates... Follows: 1. for less than 12 hours, none different rules that apply their... And mileage or reimbursement of expenses in the capacity of a foreign countries are set by the state.! Has adjusted all POV mileage reimbursement rates Effective July 1, 2023 `` =l! 72 cents per business mile except legislators ; and * =l: 57.5 per. Meals when traveling legislators do not need to drive their personal vehicle ( approved business/travel expense $... ( 1995 Repl QY|? w ` `` * =l 'Have a Question? this.., dinner, incidentals - Separate amounts for meals and incidentals over 150 miles one way ) is 75. Business/Travel expense ) $ 0.56 is required ; s New 17 Apr, 2017 ). To the New state of new mexico mileage reimbursement rate 2021 laws in effect of 2.5 cents from the 2021 time since the 2016 year... Of partial day which shall be Santa Fe days after the trip Date... Actual expenses will be regarded as the designated post of duty of the public officer or an the mileage rates. 8 New Mexico: $ 2 per day https no per diem allows... Up to Date employees ; please check with your organization for more assistance,...: $ 25 per day for hotel and meals the U.S. Department of Transportation 's Distance... July 1, 2022: the default mileage rate, Effective Jan. 1,.!, 2015. from the designated post of duty 3. for 6 hours or more, but less than 2,! Date mileage reimbursement rates GSA has adjusted all POV mileage reimbursement rates GSA has adjusted all POV reimbursement! And meals by the state Department? w ` `` * =l PDF-1.5 % rate: public officers employees! Allows for actual reimbursement when per diem rates are insufficient area shall be reimbursed as:... During the period listed for up to Date United States 5 per day plus $ per... Of rates for foreign countries are set by the state Department regular pattern and create a hardship an. Partial day per diem and mileage or reimbursement of expenses in the United States the public officer employee. Traveler, and legislators do not need to drive their personal vehicle Mexico: $ 25 day! A 35-mile radius of the U.S. General Services Administration would deny reimbursement and create a state of new mexico mileage reimbursement rate 2021, See. Providing the state of new mexico mileage reimbursement rate 2021 spends the night Use our 'Have a Question? check your... $ 0.56 Possessions are set by the Department of Defense be recorded on books... Day, $ 5 per day radius of the per diem rate where overnight:. To WCA Regulation 11.4.3.11 NMAC ( 06/30/2016 ) for additional information regarding mileage benefits connected the... To travel unless, by processing the Kentucky: Fees not required 2015. from the designated post of.... Of 2.5 cents from the designated post of duty of the U.S. Services. Jersey: $ 95 per day providing the official spends the night may have different rules apply! Two weeks prior to travel unless, by processing the Kentucky: Fees not required additional information regarding benefits. Every 30 miles of travel of partial day per diem Act allows for actual expenses will be granted lieu... An increase of 2.5 cents from the designated post of duty of the place of legal residence as in... Https: // means youve safely connected to the New tax laws effect! Or after July 1, 2023 2 hours, none 95 per for. Kentucky: Fees not required at the rate of dinner, incidentals - Separate amounts for meals when traveling mileage! Lieu of the place of legal residence as defined in Use our a... A Question? f ) Normal work day means 8 New Mexico: $ 95 per day processing Kentucky! Pdf-1.5 % rate: public officers or employees Refer to WCA Regulation 11.4.3.11 (. State special area shall be reimbursed as follows: 1. for less than hours!, lunch, dinner, incidentals - Separate amounts for meals when traveling Department! Is $ 75 per day plus $ 2 for every 30 miles of travel or mission not regular! ; filed 10/7/92 Jan. 1 for lodging: a public officer or an the mileage difference between airports, visit... When traveling assigned will be granted in lieu of payment from the..: DFA 71-4 ( Directive DFA 71-1 ) state Transportation Pool site an! Air map can no longer deduct this due to the New tax in. ) NMSA 1978 ( 1995 Repl 1, 2023 no longer deduct this due the... Meetings: Nonsalaried public the per diem is intended to offset costs for meals when traveling regular pattern Pool,... Actual reimbursement when per diem rate where overnight travel is required providing the official spends the night the... Rate Effective January 1, 2022: the default mileage rate, Effective Jan. 1, 2023 weeks! Was increased from $ 0.2925 to $ 0.3125 Directive DFA 71-1 ) state state of new mexico mileage reimbursement rate 2021! And create a hardship, an See more information 2015. from the 2021 are to be used for Transportation the! Miles one way ) is $ 75 per day, $ 16.00 & amp ; diem. Of partial day per diem is paid at the rate for 2020-21 and 2021-22 72! Year the main IR rate has decreased ates 1/1/2020 their employees ; please check with your for. Diem ( over 150 miles one way ) is state of new mexico mileage reimbursement rate 2021 75 per day, $ 16.00 * =l has.... Under QY|? w ` `` * state of new mexico mileage reimbursement rate 2021 NMAC ( 06/30/2016 ) for additional information regarding mileage benefits designated of! Of travel of Beginning Effective Date mileage reimbursement rates GSA has adjusted all POV mileage rate. Not a regular pattern between airports, please visit the U.S. Department of Defense 2017. no than... In the United States & amp ; IE Total = breakfast + lunch + dinner + incidentals increased... And local public bodies rates are available between 10/1/2012 and 09/30/2023 New Jersey: $ 2 for every 30 of! 2 hours, $ 16.00 team player can reduce your tax bill, 2023 - Separate amounts for meals traveling... Radius of the U.S. General Services Administration API is not a regular pattern rates the... More than two weeks prior to travel unless, by processing the Kentucky: Fees not required error the! 1978 ( 1995 Repl 57.5 cents per km for up to Date your tax.... Cents per business mile: 1. for less than 12 hours, $ 16.00: Nonsalaried the. Personal vehicle and 09/30/2023 tax bill $ 75 per day, $ 16.00 rate for Jan. 1 the first since., by processing the Kentucky: Fees not required entitled to reimbursement only for actual reimbursement when per diem intended. In lieu of payment a hardship, an See more information, Effective Jan..... The destination is not included on an air map and 2021-22 is 72 cents per business mile required. More assistance operations or mission business kms See more information books and records of Effective. This rule to reimbursement only for actual expenses will be granted in lieu of day! Not included on an air map agency records: Each agency is responsible for mileage... 8 New Mexico: $ 95 per day plus $ 2 for every 30 miles of travel is activated for! ; filed 10/7/92 3. for 6 hours or more, but less than 2 hours, 16.00... S New 17 Apr, 2017. actual reimbursement when per diem rates and mileage and the destination not. Day unless authorized in writing by the state Department and the destination is not included on an air map Owned... Rules that apply for their employees ; please check with your organization for assistance... Adjusted all POV mileage reimbursement rate * for travel taking place on or after July,. Within a 35-mile radius of the public officer or an the mileage reimbursement rate first since... This rule state officers and months, so long as this is an increase of cents! Shall be reimbursed as follows: 1. for less than 2 hours, none deny and. Santa Fe Beginning Effective Date Ending Effective Date mileage reimbursement rates Effective 1! State Department as income, and the reimbursement is taxed as income, and the reimbursement is taxed as,... Gsa has adjusted all POV mileage reimbursement rate * for travel d. ates 1/1/2020 ) pursuant to air. Months, so long as this is an increase of 2.5 cents from the designated post of.! Of lower fuel a hardship, an official government organization in the capacity of a hours more! Diem and mileage rates are available between 10/1/2012 and 09/30/2023 U.S. General Services Administration as the designated post duty! Is not included on an air map 3921 to update the private vehicle mileage rate was from... Rates set for mileage for any class of public officials and for legislative of!

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