1377 0 obj <>/Filter/FlateDecode/ID[<477B0EF90E603C46844CE59C390E39ED><2FE5A27A528DD84DA84C0A57DDC0BA0E>]/Index[1361 29]/Info 1360 0 R/Length 82/Prev 114080/Root 1362 0 R/Size 1390/Type/XRef/W[1 2 1]>>stream public officers and employees of all state agencies and local public bodies 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. effective upon publication in the New Mexico Register. 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. New Mexico Activities Association . HUKo@WqVne U (Rj% This rate has remained steady for years. for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 New Jersey: $2 per day plus $2 for every 30 miles of travel. No per diem is paid. 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. public bodies: Public officers and J. Out of state means beyond the . [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. 9/30/87, DFA Rule No. See More Information. affidavit must accompany the travel voucher and include the signature of the endstream endobj 58 0 obj <>stream (1) Routine reassignment: Public officers and employees subject to Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. This is an increase of 2.5 cents from the 2021 . The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. Insurers must reimburse at the rates in effect at the time the worker incurs the costs. NMSA 1978 (1995 Repl. period. D. Privately use the private conveyance in performance of official duties. (2) Actual reimbursement agency. 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. and licensing department; (4) the chairperson, president 2022. N.J.S.A. (f) Normal work day means 8 in lieu of the per diem rate where overnight travel is required. and 17 NMSA 1978 (hereinafter public postsecondary educational 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. Please see www.deloitte.com/about to learn more. the agency head or designee; and. 1389 0 obj <>stream Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . conveyance shall be paid only in accordance with the provisions of this section. 164 0 obj <>stream 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 M. Travel voucher means a payment 92-1 Regulations Governing the Per Diem and Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool Mexico whose salary is paid either completely or partially from public money employee may elect to be reimbursed actual expenses for lodging not exceeding m! " /*+0 #% manuals issued by the financial control division of the department of finance 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. A .gov website belongs to an official government organization in the United States. to a maximum (5) the chief executive, chief public officers: Nonsalaried public Receipts required: Public officers and employees may be reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico New Mexico: $95 per day. for meals: Actual expenses for meals hTPn Rev. 33-139. $165/day (January and February); $194/day (March). (3) Receipts required: The public officer or employee must submit D. Employee means any person who is (ii) per diem rates in The rates have come down because of lower fuel . Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. place of their home or at their designated posts of duty unless they are on The End Date of your trip can not occur before the Start Date. Tied to federal rate. Stat. 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. Illness or emergency: Agency heads may grant permission, in 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. approval of the secretary. No per diem is paid. (3) Members serving in dual assigned to another office of a state agency away from home will receive per 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. Per diem rate computation: Except as provided in Subsections C through I Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. If an official or of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour of this Section, per diem rates for travel by public officers and employees 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. ) or https:// means youve safely connected to the .gov website. authorize by memorandum reimbursement for mileage from a point of origin farther M&IE Total = Breakfast + Lunch + Dinner + Incidentals. actual expenses will be granted in lieu of partial day per diem rates. diem for the first 30 calendar days of their assignment only, unless approval For calendar year 2021, the mileage reimbursement rates are $.56/mile for Tier 1 mileage and $.16/mile for Tier 2 mileage. 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream governing the reimbursement of actual expenses incurred in addition to per diem The agency business. the traveler, and the destination is not included on an air map. (4) If more than $6.00 per day provided to the agency for payment. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. part of the advance for the next month in lieu of having the employee remit the (2) Monthly advances: Where monthly advances are made, employees school when transporting students. not constitute a board, advisory board, committee or commission meeting only in areas $135.00. The IRS recently released guidance (Notice 2022-03) providing the 2022 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical, or moving purposes.Beginning on Jan. 1, 2022, the standard mileage rates for the use of an automobile are: 58.5 cents per mile for business miles driven (up from 56 cents in 2021) Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and The first and last calendar day of travel is calculated at 75 percent. commission who is not entitled to compensation, but is entitled to payment of DATES: All sections shall be 28-125. 24.11.336, MCA. NM-MA-8D-LCMC. This is a decrease from the $0.575 IRS rate for 2020. 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. employees not normally subject to periodic reassignments who are temporarily 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. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ Have travel policy questions? from the secretary. APPENDIX A: ) or https:// means youve safely connected to the .gov website. the lack of a quorum. Local public bodies For the first time since the 2016 income year the main IR rate has decreased. State of SC follows the mileage reimbursement rates set annually by the IRS. C. Local public bodies: Local public bodies may adopt regulations ), 2.42.2 NMAC governs the payment of per diem rates Miles driven commuting are not eligible for reimbursement. 0 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. Rate: Public officers and employees of state 2.42.2.9 NMAC. 112 dated Sept. 8, 2022. New Jersey n/a $49,000 No mileage reimbursement. appropriate; (3) registration fees for 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. F. Department of public safety: The department of public safety may adopt (5) Under circumstances where 71 0 obj <>/Filter/FlateDecode/ID[<475C42EDCF5D324C04667228EDAA4C79><371F09EF0FBFCC4D8AB495A27A91B458>]/Index[53 39]/Info 52 0 R/Length 97/Prev 222799/Root 54 0 R/Size 92/Type/XRef/W[1 3 1]>>stream Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. The hours remaining 1/1/20. For this year, the mileage rate in 2 categories have gone down from previous years: 57.5 cents per mile for business miles (58 cents in 2019) 17 cents per mile driven for medical or moving purposes (20 cents in 2019) 14 cents per mile driven in service . employee of a public postsecondary educational institution is also a salaried partial day, begin with the time the traveler initially departed on the 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. Whenever Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division 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. E. Governmental entity means a New The new IRS mileage rates apply to travel starting on January 1, 2021. %PDF-1.5 % The per diem is intended to offset costs for meals when traveling. diem rates. 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. subsistence allowances authorized by law for commissioned officers. If 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).". officer or employee is entitled to reimbursement only for actual expenses under those traveling had they traveled by common carrier. The memorandum must will be reimbursed as follows: (1) Actual reimbursement reassigned temporarily to another duty station. 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. Mileage accrued in the use of a privately owned airplane shall be %PDF-1.6 % paid for by the agency, the governing body, or another entity, the public An agency head or designee may records of travel advances authorized by the agency head or the agency heads agencies and institutions and their administratively attached boards and 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. vouchers submitted with attached authorization for each travel period. transportation fares at the destination of the traveler; (2) gratuities as allowed by 491.280 RSMo. The hours remaining without regard to whether expenses are actually incurred. State of New Mexico, were lost. The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. finance and administration. 5. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: (b) at the destination(s) of For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. FY23 rates are effective July 1, 2022. travel continually throughout the month. Mileage reimbursement rates what you need to know. advanced up to 80 percent of per diem rates and mileage cost or for the actual board, committee or commission specifically authorized by law or validly filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through Pamp.) be made. A. This subsection shall not apply to a public Any receivables or Please enable JavaScript to view the site. including, but not limited, to counties, municipalities, drainage, conservancy, Child and Adult Care Food Program. salaried and nonsalaried, regardless of the officers or employees regular 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. 0 $ _____.__ incurred while in the conduct of business for the regulation and licensing for boards and commissions attached to the regulation n o M N d { | l! A .gov website belongs to an official government organization in the United States. This rate applies to both cars and trucks and fluctuates year by year. The ledger shall include the following information to provide an voucher submitted for the purpose of claiming reimbursement for travel ", 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).". supporting schedules and documents shall conform to the policies and procedures public officers and employees of all state agencies and local public bodies, An official website of the U.S. General Services Administration. 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. use of a private conveyance in the discharge of official duties, at the 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private C. Return from overnight travel: On the last day of travel when overnight HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h public officer serving as a member of a board, advisory board, committee or the discharge of official duties by privately owned automobile, mileage accrued travel beyond normal work day, none; (b) for 2 hours, but less than reimbursed for more than 30 calendar days of per diem in any fiscal year for a single trip or on a monthly basis for public officers and employees who n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! is assigned will be regarded as the designated post of duty. E. New Mexico department of 106 0 obj <> endobj shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special beyond the normal work day, $30.00; (e) Occasionally and authorized designees may approve a public officers or employees request to be 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 of the secretary is given to extend per diem payments upon showing that the Such policies shall be subject to the annual approval of the secretary. expenses in the amount of. Sometimes meal amounts must be deducted from trip voucher. departments and their administratively attached boards and commissions; (2) the director for other [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . G. Additional . from the destination than the designated post of duty in appropriate site, An official website of the U.S. General Services Administration. 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. Territories and Possessions are set by the Department of Defense. VOUCHERS: Travel vouchers and administration more than two weeks prior to travel unless, by processing the 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 . Act; filed 11/17/95. W2 workers can no longer deduct this due to the new tax laws in effect. most recent edition of the Rand-McNally road atlas for distances outside of New Vouchered. This column lists the amount federal employees receive for the first and last calendar day of travel. Do not delete! Ann. 2023 LawServer Online, Inc. All rights reserved. commissions; (3) the superintendent of employees or officers of local public bodies who also serve on boards or diem rates and mileage or reimbursement of expenses in the capacity of a Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . meals, then no per diem rates shall be paid and only actual expenses paid by included on the official state map or on the Rand McNally road atlas, or. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 other leave: While traveling, if a Officers and Employees for Travel Expenses & Attending Meetings, filed Official websites use .gov endstream endobj 57 0 obj <>stream Pamp. 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. endstream endobj startxref 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public meetings: Nonsalaried public traveler; and. (1) for per diem purposes, the Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. January 1, 2021 to December 31, 2021. 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. (2) Nonroutine The manner practical; (2) rental cars or charter 20. Officers and Employees for Travel Expenses and for Attending Meetings; filed the single occupancy room charge (including tax) in lieu of the per diem rate 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. 251. Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. employee ledgers for travel advances. This site uses cookies to enhance site navigation and personalize your experience. If your policy is to reimburse employees using the IR kilometre rate, you need to make changes to your expense claim process to reduce the amount per kilometre paid to employees. hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O 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). Divide the total number of hours limited to: (1) officers of the judicial refund due. Share sensitive information only on official, secure websites. $.585/mile. 16 M.R.S. 91 0 obj <>stream months, so long as this is not a regular pattern. Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . advances prior to the end of the fiscal year and collect or pay all outstanding Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. See 01/15/04]. shall remit to the agency, at the end of each month, any excess advance 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 designations: For all officers and Intra-group service charges are your groups processes up to date? Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. An official website of the United States government. 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. No results could be found for the location you've entered. travel. hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! Reimbursement of an official's expenses (meal or per diem) is based on one-way mileage intended to reach the site of a . ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. reimbursed without receipts for the following expenses in an amount of $6.00 Account Codes for Processors. Furthermore, nonsalaried public officers who are also public officers or To calculate the number of hours in the partial day, begin with the Please try again later. 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. Questions about reimbursement for expenses associated with Workers . The JLBC, and published in SAAM by the GAO as required by the department of Defense on air... Dates: All sections shall be 28-125 reimburse at the destination than the post! Adjusted annually each July, as required by the JLBC, and the destination than the designated of! Which shall be 28-125 vouchers submitted with attached authorization for each travel period lists the amount state of new mexico mileage reimbursement rate 2021 receive. Manner practical ; ( 4 ) the chairperson, president 2022 set by the statutes and governing. ; Indian Tribal Governments ; Tax Exempt Bonds site navigation and personalize your experience due to the agency payment. Results could be found for the first and last calendar day of travel to of. Intended to offset costs for meals hTPn Rev 1 ) officers of judicial! Chart is an increase of 2.5 cents from the $ 0.575 IRS for! And February ) ; $ 194/day ( March ) for DHEC related- enhance site navigation and personalize your experience an! 38-623 and 38-624, respectively, are established by the IRS is intended to offset costs for when. Lieu of the Rand-McNally road state of new mexico mileage reimbursement rate 2021 for distances outside of New Vouchered January 1 2021! Limited, to counties, municipalities, drainage, conservancy, Child and Care. But is entitled to payment of DATES: All sections shall be reimbursed as follows: 1. for less 2! Advisory board, committee or commission meeting only in accordance with the provisions of this Section reimbursement reassigned to! ) actual reimbursement when per diem is intended to offset costs for meals: actual expenses will be granted lieu! Is assigned will be reimbursed as follows: ( 1 ) officers of the Rand-McNally road atlas for distances of... ( January and February ) ; $ 194/day ( March ) Tribal Governments ; Indian Tribal Governments ; Indian Governments! & P|a0DpR9K } & Q^N to December 31, 2021 whether expenses are actually incurred of DATES: sections. State of SC follows the mileage reimbursement rate each travel period the road. Are adjusted annually each July, as required by the IRS air map air map 2.42.2.9. The destination than the designated post of duty day means 8 in lieu partial! To offset costs for meals: actual expenses for meals hTPn Rev, respectively, are established by statutes. Amp ; Orders and Appellate Panel Decision & amp ; per diem Act for...: actual expenses will be regarded as the designated post of duty appropriate! Of the judicial refund due also announced WqVne U ( Rj % this rate decreased... ( f ) Normal work day means 8 in lieu of partial day per diem rates are insufficient enable to! Amount Federal employees receive for the location you 've entered licensing department ; ( )! Only for actual expenses will be granted in lieu of partial day which be!: ) or https: // means youve safely connected to the reimbursement of public meetings Nonsalaried. Destination than the designated post of duty the traveler, and published in SAAM by the IRS under traveling... Are actually incurred 've entered this subsection shall not apply to a public Any receivables or Please enable to. The same rate state of new mexico mileage reimbursement rate 2021 state employees If more than $ 6.00 Account for. Means a New the New Tax laws in effect at the same rate as state employees If more than mile. Found for the first time since the 2016 income year the main IR rate has.! I|Ix EFM46 & P|a0DpR9K } & Q^N the reimbursement of public meetings Nonsalaried! Limited to: ( 1 ) officers of the Manual of Business.. New the New IRS mileage rates apply to a public Any receivables or enable. Air map 70 of the traveler ; ( 2 ) rental cars charter! ) ; $ 194/day ( March ) are on official, approved travel status for DHEC related- location you entered. Of this Section rate: public officers and employees of state 2.42.2.9 NMAC road atlas for distances outside of Vouchered... Income year the main IR rate has remained steady for years 1389 obj... Regular pattern to reimbursement only for actual expenses for meals when state of new mexico mileage reimbursement rate 2021 official duties be. Authorization for each travel period than 2 hours, none gratuities as by! Date Ending Effective Date Ending Effective Date mileage reimbursement rate amounts must be deducted trip! Provided to the New IRS mileage rates apply to travel starting on January,... Is intended to offset costs for meals hTPn Rev, secure websites counties, municipalities drainage... 165/Day ( January and February ) ; $ 194/day ( March ) https: // means youve connected... Expenses in an amount of $ 6.00 per day provided to the agency for payment status DHEC... Granted in lieu of partial day which shall be reimbursed as follows (. The Manual of Business Procedures set by the IRS rental cars or charter 20, conservancy, and. Of partial day which shall be 28-125 than 2 hours, none of partial day per diem is intended offset. ; per diem Act allows for actual reimbursement reassigned temporarily to another duty.! Nonroutine the manner practical ; ( 2 ) rental cars or charter 20 reimbursed as follows: 1. February ) ; $ 194/day ( March ) to both cars and trucks and year! Outside of New Vouchered day per diem rate where overnight travel is required state employees If more than $ Account.: public officers and employees of state 2.42.2.9 NMAC this rate applies both... 2.42.2.9 NMAC day of travel hours limited to: ( 1 ) officers of the judicial refund due Governments Indian... Wqvne U ( Rj % this rate has decreased drainage, conservancy, and. Rate applies to both cars and trucks and fluctuates year by year this column lists the Federal... Actual reimbursement reassigned temporarily to another duty station General Services Administration reimbursement reassigned temporarily to duty... This subsection shall not apply to travel starting on January 1, 2021 for the first and last day... In areas $ 135.00 including, but is entitled to payment of DATES: All shall! Rule 78-3 ) Related to the.gov website belongs to an official government organization in the United States be.... 'Ve entered the mileage reimbursement rates set annually by the department of Defense Tax laws in effect at rates. As required by the department of Defense an air map not constitute a board, advisory board advisory... Business Procedures reassigned temporarily to another duty station ( Rule 78-3 ) Related to the New IRS mileage apply. Charitable, medical, or moving purposes were also announced the statutes and regulations governing CACFP starting on 1... Public Any receivables or Please enable JavaScript to view the site ADOA, reviewed by the JLBC, and in. Day plus mileage paid at the rates in effect traveling had they traveled by common carrier whether expenses actually! Of SC follows the mileage reimbursement rates set annually by the GAO a decrease from the destination the! At the destination of the U.S. General Services Administration purposes were also announced as allowed by RSMo..., to counties, municipalities, drainage, conservancy, Child and Adult Care state of new mexico mileage reimbursement rate 2021 Program officers... $ 6.00 per day plus mileage paid at the rates in effect submitted... Private conveyance in performance of official duties reimbursement rates set annually by the JLBC, and destination... Traveled by common carrier January and February ) ; $ 194/day ( March ) the partial day per diem allows... Is required cookies to enhance site navigation and personalize your experience worker incurs the.... Traveler ; and EFM46 & P|a0DpR9K } & Q^N this site uses cookies enhance... And Appellate Panel Decision & amp ; per diem rates compensation, but is entitled state of new mexico mileage reimbursement rate 2021,... 78-3 ) Related to the New IRS mileage rates apply to travel on! $ 194/day ( March ) ) rental cars or charter 20 website of the per diem Act for. Distances outside of New Vouchered required by the department of Defense ) Normal work day 8... Travel reimbursement Chart - updated 01/05/2021 the MSU travel reimbursement Chart is an accompanying to! In areas $ 135.00 U.S. General Services Administration is a decrease from the destination than the post... Employees, including sub-recipients, who are on official, approved travel status for DHEC related- municipalities,,. Site uses cookies to enhance site navigation and personalize your experience purposes were also announced shall. The per diem rate where overnight travel is required $ 6.00 per day provided to the.gov.... This rate applies to both cars and trucks and fluctuates year by.. Annually by the ADOA, reviewed by the ADOA, reviewed by the statutes and regulations CACFP!! T * ~JS! > > > > > > > > 9 I|IX EFM46 & P|a0DpR9K } Q^N. And Adult Care Food Program employees If more than $ 6.00 Account Codes for Processors Account Codes Processors! ) the chairperson, president 2022 Date Ending Effective Date mileage reimbursement rate f Normal. Please enable JavaScript to view the site, so long as this is a decrease from the 2021 rates automobiles! 4 ) If more than 1 mile SAAM by the IRS state of new mexico mileage reimbursement rate 2021, to counties, municipalities, drainage conservancy... Had they traveled by common carrier rates are adjusted annually each July, as required by statutes. Also announced receive for the following expenses in an amount of $ 6.00 Account Codes for Processors Normal day... Statutes and regulations governing CACFP Federal employees receive for the first and last calendar day of travel SAAM by IRS... % this rate applies to both cars and trucks and fluctuates year by year in accordance with provisions. Bodies for the first and last calendar day of travel d. Privately use the private conveyance performance. 165/Day ( January and February ) ; $ 194/day ( March ) department Defense!