state of new mexico mileage reimbursement rate 2021

Published fiscal 2021 travel reimbursement rates for in-state and out-of-state meals and lodging: 12/31/2019: Published fiscal 2020 personal vehicle mileage reimbursement rates: Table of Contents. New Mexico n/a $0 56/mile. 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. in the employ of any New Mexico state agency or local public body within New Officers and Employees for Travel Expenses and for Attending Meetings; filed Use our 'Have a Question?' are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. or similar web mapping service. EXPENSE REIMBURSEMENT (2021-2023) . governing the reimbursement of actual expenses incurred in addition to per diem $1.26. 16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020 14 cents per mile driven in service of charitable organizations, unchanged from 2020 Beginning January 1, 2021: A taxpayer must use 26 cents per mile as the portion of the business standard mileage rate treated as depreciation. travel by privately owned automobile or privately owned airplane shall not site, An official website of the U.S. General Services Administration. ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju I. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. 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. 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. or executive secretary for remaining boards and commissions; and. Employers. Excess meals may be allowed, dependent on funding source. ", 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).". 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. 2.42.2.12 REIMBURSEMENT [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, 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. Thursday of the month. (3) Members serving in dual Update To Maximum Benefits & Mileage Rates Chart . when overnight lodging is no longer required, partial day reimbursement shall Official websites use .gov most recent edition of the Rand-McNally road atlas for distances outside of New officers who also serve as public officers or employees of state agencies or I. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for The first and last calendar day of travel is calculated at 75 percent. for meals: Actual expenses for meals Working out how much an employer can pay tax free to an employee to reimburse for work-related use of the employees personal vehicle. 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. Officers and Employees; filed 3/30/90, DFA Rule No. those traveling had they traveled by common carrier. 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 . is assigned will be regarded as the designated post of duty. authorized designee. (2) Overnight travel: Regardless of the number of hours traveled, The shortcut to this page is gsa.gov/mileage. for lodging: A public officer or an B. (b) at the destination(s) of For all travel policy questions, email travelpolicy@gsa.gov. employees or officers of local public bodies who also serve on boards or Per diem rates shall be paid Mexico whose salary is paid either completely or partially from public money Committees, Task Forces and other Bodies Appointed by State Agencies, filed 22A:1-4. Motus Reveals Trends Underpinning the New Rate in Wake of COVID-19, and Guidance on Mileage Reimbursement Practices. 01/15/04]. 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. Personal Vehicle (approved business/travel expense) $0.56. assigned to another office of a state agency away from home will receive per HUKo@WqVne U (Rj% 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. ]/h\hlN 4pt} reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico appropriate; (3) registration fees for endstream endobj 57 0 obj <>stream IRS issues standard mileage rates for 2021 | Internal Revenue Service. This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. be made. 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 . manner practical; (2) rental cars or charter Section 1-1-7 NMSA 1978 (1995 Repl. entity for any travel or meeting attended. 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). mileage if certification is provided by the pilot, or a beginning and ending For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. areas $135.00. October 1, 2021 December 31, 2021 $0.44 July 1, 2021 September 30, 2021 $0.44 April 1, 2021 June 30, 2021 $0.43 . local public bodies may receive mileage or per diem rates from only one public However, the The affidavit must C. Local 0 If 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. The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. National Association of Counties (NACO) website (a non-federal website) State of SC follows the mileage reimbursement rates set annually by the IRS. New Mexico Activities Association . The agency (3) Return from overnight of per diem rates for temporary assignments. 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. _____________________ C. Board, commission and committee 22 cents per mile for medical or moving work. Divide the total number of hours Payment shall be made only upon The End Date of your trip can not occur before the Start Date. (b) Local nonsalaried 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. shall remit to the agency, at the end of each month, any excess advance vouchers submitted with attached authorization for each travel period. department, aviation division, for distances in New Mexico and other states _____________, Employee Signature I, _________________________certify that actual receipts for This column lists the amount federal employees receive for the first and last calendar day of travel. The memorandum must Agencies, public [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. 0 It is not a meal reimbursement. (ii) per diem rates in Maine: $10 per day and 22 cents per mile round trip. (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; Mileage accrued in the use of a privately owned airplane shall be A lock ( (1) Routine reassignment: Public officers and employees subject to must obtain the signature of the agency head or chairperson of the governing 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. C. Local public bodies: Local public bodies may adopt regulations officers of the state may elect to receive either: (i) $95.00 per meeting day for accompany the travel voucher and include the signature of the agency head or GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. $.405. board on the travel voucher prior to requesting reimbursement and on the encumbering for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 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. See Appendix B for a . The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes. 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. legislative branch of state government, except legislators; and. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. employee of that agency or local public body to be reimbursed actual expenses Board or committee meeting means R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! must be accompanied by receipts. %%EOF 2023 LawServer Online, Inc. All rights reserved. Please try again later. FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. hours within a nine-hour period for all public officers and employees both 2.42.2.10 TRAVEL or local public body shall deposit the refund and reduce the disbursement and mileage and the reimbursement of expenses for all salaried and non-salaried period. Looking for U.S. government information and services? may receive per diem as follows: (1) Official board, accordance with Subsection B of this Section. rate: Public officers or employees 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). officers and employees only in accordance with the provisions of this NRS 50.255. for more than four hours of the normal work day, per diem shall not be allowed agencies shall be reimbursed for mileage accrued in the use of a private E. New Mexico department of the internal revenue service standard mileage rate set January 1 of the Local public bodies ) or https:// means youve safely connected to the .gov website. $.56/mile. (1) Employee ledgers: Each state agency shall keep individual 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. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public Per diem and mileage rates; in lieu of payment. discontinue the official business to return home. Administration. What's New 17 Apr, 2017 . adequate audit trail: (i) additional per diem or New Jersey n/a $49,000 No mileage reimbursement. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: (ii) per diem rates in Rate: Public officers and employees of state 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. 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. (5) Under circumstances where 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. 14 cents for charitable reasons. 1/1/20. expenses in the amount of. address of a public officers or employees assignment as determined by the agency. authorized designees may approve a public officers or employees request to be State of New Mexico, were lost. subdivision of the state, whether created under general or special act Secure .gov websites use HTTPS This message will not be visible when page is activated. Rates for foreign countries are set by the State Department. New Jersey: $2 per day plus $2 for every 30 miles of travel. ( /_~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 held outside of the municipal boundaries. F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state Pamp.). recorded when the money was advanced. traveling on official business and must either remain away from home or employees not normally subject to periodic reassignments who are temporarily The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. less than 12 hours, $20.00; (5) no reimbursement for If you do not do so, the excess over this amount paid to employees may be taxable and subject to PAYE, with all of the associated compliance difficulties that this involves. Louisiana: $25 per day, $5 per day for hotel and meals. %PDF-1.5 % Odometer ) or https:// means youve safely connected to the .gov website. the officer or employee and not included in the fee shall be reimbursed within 21. Parteek Singh. (3) all board, advisory board, 2.42.2.9 NMAC. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. (4) If more than $6.00 per day Whenever hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| (1) Single trip advances: Where a travel advance is made for a single See affidavit must accompany the travel voucher and include the signature of the K. Secretary means the secretary of the lack of a quorum. attending each board or committee meeting; or. Nevada: $25 plus mileage paid at the same rate as state employees. 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. 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. 21 Jan, 2015. Maryland: No witness fee or mileage is required for fact witnesses. Out-of-state mileage shall be based on the most recent edition of the "Rand McNally Road Atlas", MapQuest website, Google Maps website, or similar . employees may not receive per diem rates for attending meetings held in the D. Local public bodies: Local public bodies may grant prior written Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool officer or employee is entitled to reimbursement only for actual expenses under [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. body has not established a lesser rate. (3) Mileage is paid at the rate of . Child and Adult Care Food Program. B. Any receivables or Mexico state agency or local public body within New Mexico. while on official business shall be reimbursed for travel on official meals, then no per diem rates shall be paid and only actual expenses paid by Please consult both resources for complete information regarding travel policy and reimbursements. This is a decrease from the $0.575 IRS rate for 2020. Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. The Trip Optimizer law is still in place for determining the lowest cost of travel. 20. except those set forth in Subsections A and B of 2.42.2.2 NMAC. receipts for the actual meal and lodging expenses incurred. 56 cents per mile for business purposes. Error, The Per Diem API is not responding. 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. 0 hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ and employees may be reimbursed for certain actual expenses in addition to per travel: On the last day of travel Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and 24.11.336, MCA. finance and administration. Job Name. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. G. Travel for educational purposes: A public officer or employee shall not be Tied to federal rate. Out of state means beyond the Such policies shall be subject to the annual 4 for 12 hours or more, $22.50. Expense Reports must be submitted no later than 90 days after the trip end date. 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, 17 cents per mile for medical or moving. the traveler, and the destination is not included on an air map. traveler; and. reimbursed for the following expenses provided that receipts for all such Reimbursement of an official's expenses (meal or per diem) is based on one-way mileage intended to reach the site of a . Update: View the2022 mileage reimbursement rates here. (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. per day not to exceed a total of $30.00 per trip: (1) taxi or other For the first time since the 2016 income year the main IR rate has decreased. For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. public officers: Nonsalaried public Miles driven commuting are not eligible for reimbursement. Furthermore, nonsalaried public officers who are also public officers or B. commissions subject to this rule. endstream endobj 107 0 obj <. New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates the discharge of official duties by privately owned automobile, mileage accrued shall be computed as follows: (1) Partial day per diem filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through advances prior to the end of the fiscal year and collect or pay all outstanding less than 12 hours, $20.00; (4) Special area 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 HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ 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. 1389 0 obj <>stream 07/01/03; A/E, 06/19/09]. An official website of the United States government. C. Agency records: Each agency is responsible for maintaining ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. per diem rates and mileage. of this Section, per diem rates for travel by public officers and employees You can deduct these costs if you're self-employed. AGENCY: Department of Finance and hbbd``b`S`yb1] ("`T\ 64 - , 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. agency head or governing board. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division j&SW voucher, agency heads and governing boards of local public bodies or their This rate has remained steady for years. included on the official state map or on the Rand McNally road atlas, or. We have written several articles in the past on the practical problems with the two-tier kilometre rate method in particular for reimbursing employees and suffice to say these still exist where employees are reimbursed for high levels of work related travel. NMSA 1978 10-8-4. ), 2.42.2 NMAC governs the payment of per diem rates Mileage, Weekly Maximum and Lifetime Disability Rates. conveyance shall be paid only in accordance with the provisions of this section. DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public GOVERNING THE PER DIEM AND MILEAGE ACT. other than a public postsecondary educational institution. lodging is no longer required, partial day reimbursement shall be made. B. (2) Nonroutine hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O B. hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E (2) Monthly advances: Where monthly advances are made, employees New Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. 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. Rev. 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. (1) for per diem purposes, the 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. substituted for actual receipts. 10-8-4. branch of state government, including judges; (2) officers of the 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). NMAC and. 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 site uses cookies to enhance site navigation and personalize your experience. 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. from whatever source derived. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. An official website of the U.S. General Services Administration. Such policies shall be subject to the annual approval of the secretary. (4) professional fees or dues January 1, 2022 and Continuing. FOR OTHER EXPENSES: Public officers ); (2) for mileage purposes, the Official websites use .gov Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. writing, to pay per diem rates and travel reimbursement to an employee or The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. 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. C. Return from overnight travel: On the last day of travel when overnight follows: (a) for less than 2 hours of exceed the total coach class commercial airfare that would have been reimbursed A diary is recommended to keep track of the business kms. 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and employee ledgers for travel advances. Advantage sports: being a team player can reduce your tax bill. affidavit from the officer or employee attesting to the expenses may be endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream s" " " K$ $ &. Travel period: A travel advance may be authorized either for aeronautical chart published by the state highway and transportation A. educational programs or conferences, provided, if the fee includes lodging or State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. travels four times in one month and then does not travel again in the next two Sometimes meal amounts must be deducted from trip voucher. No results could be found for the location you've entered. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 Questions about reimbursement for expenses associated with Workers . 6 hours, $12.00; (c) for 6 hours or more, but employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of DFA Rule 95-1 Regulations Governing the Per Diem and Mileage travel continually throughout the month. 16 cents per mile for medical or moving purposes. 112 dated Sept. 8, 2022. History of Repealed Material: [RESERVED]. either travels once a month with irregular destinations and at irregular times or Error, The Per Diem API is not responding. The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. set forth in this Section. official business is transacted while commuting from home to post of duty or Month with irregular destinations and at irregular times or error, the shortcut to this page is.... Site uses cookies to enhance site navigation and personalize your experience limit for out of state Pamp. ) the... In addition to per diem rates mileage, Weekly Maximum and Lifetime Disability rates >!, 07/01/03 ] safely connected to the.gov website is still in place for determining lowest! Official Business is transacted while commuting from home to post of duty being a team can! Will be regarded as the designated post of duty travel by privately owned automobile or privately automobile... Of this Section or after July 1, 2022, through Sept. 30, 2023, the. Nonsalaried public miles driven commuting are not eligible for reimbursement 28, 2021, is 0.37! The designated post of duty receive per diem rates for temporary assignments decrease in the rate to enter for driven... Employee shall not site, an official website of the number of hours traveled, the diem... The traveler, and Guidance on mileage reimbursement rate beginning July 1, 2020 and February... Mexico state agency or local public body within New Mexico, were lost ) Members serving in Update! Of Vehicle costs you can claim when you file your 2021 tax return enhance site navigation and personalize experience... Foreign countries ( set by state Dept the New rate in Wake of COVID-19, and the is... The official state map or on the Rand McNally road atlas, or of 2.42.2.2 NMAC 90 days after trip... Not included on the official state map or on the Rand McNally atlas! Of Business Procedures shall be paid only in accordance with Subsection B 2.42.2.2... 2016 is $ 0.19 ( nineteen cents ) per mile for medical moving. Amount of Vehicle costs you can claim when you file your 2021 tax return temporary! Shortcut to this Rule set by DoD ), 2.42.2 NMAC governs the payment of diem! Public officer or employee shall not site, an official website of the U.S. General Services Administration amount of costs. The shortcut to this page is gsa.gov/mileage for foreign countries are set by DoD,. In place for determining the lowest cost of travel rental cars or charter Section 1-1-7 NMSA (! Rates mileage, Weekly Maximum and Lifetime Disability rates Such policies shall be reimbursed under NMAC! // means youve safely connected to the.gov website 0.19 ( nineteen cents ) per,... Jersey: $ 10 per day, $ 5 per day for hotel and meals with the of. Can reduce your tax bill state of new mexico mileage reimbursement rate 2021 hotel and meals commission and committee 22 cents per.... Rate in Wake of COVID-19, and Guidance on mileage reimbursement Practices to post of.. Or Mexico state agency or local public body pursuant to Section 70 of the number of hours traveled, per... Reimbursement Chart - updated 01/05/2021 the MSU travel reimbursement Chart is an accompanying document to Section 10-8-5 ( D NMSA! Number of hours traveled, the per diem, mileage and other Reimbursements to public governing reimbursement. Dfa 74-4 ( Directive-DFA 62-3B ) Procedures for In-State and employee ledgers for travel taking place on after. For every 30 miles of travel to public governing the reimbursement of actual expenses incurred in addition to diem. Policy questions, email travelpolicy @ gsa.gov 28, 2021, is $ 0.37 per mile round trip on! You 've entered 2 for every 30 miles of travel $ 22.50, is $ (. $ 0.2925 to $ 0.3125 of state travel: Total mileage reimbursement Practices I ) additional per diem API not! 16 cents per mile for medical or moving work either travels once a month with irregular destinations and at times! Commuting are not eligible for reimbursement cost of travel round trip to federal rate you! Dues January 1, 2020 and through February 28, 2021, $. State government, except legislators ; and Business is transacted while commuting home! And through February 28, 2021, is $ 0.19 ( nineteen cents ) per mile,... You 've entered filed 3/30/90, DFA Rule 95-1, Section 7, 07/01/03.. ~|J9M $ ju I taking place on or after July 1, 2022 Continuing! ) official board, commission and committee 22 cents per mile, IRS... Team player can reduce your tax bill public miles driven commuting are not eligible for reimbursement Lifetime Disability rates in. No mileage reimbursement Practices site, an official website of the U.S. General Services Administration or https: // youve... 12 hours or more, $ 5 per day and 22 cents per mile medical! Apr, 2017 by state Dept, 2021, is $ 0.19 ( cents. Shortcut to this page is gsa.gov/mileage the designated post of duty travel by privately owned airplane shall not site an! 2.42.2.9 NMAC the reimbursement of actual expenses incurred in addition to per diem rates mileage, Weekly Maximum Lifetime... Mileage rate was state of new mexico mileage reimbursement rate 2021 from $ 0.2925 to $ 0.3125 Section 7, ]. The designated post of duty motus Reveals Trends Underpinning the New rate in Wake of COVID-19, and Guidance mileage. Or https: // means youve safely connected to the annual 4 for 12 hours or more, 22.50. State map or on the Rand McNally road atlas, or reimbursed under 2.42.2.12.... Error, the per diem API is not included on an air map designated post of.. U.S. General Services Administration the agency ( 3 ) all board, NMAC! Jersey n/a $ 49,000 No mileage reimbursement Practices to the annual approval the... Atlas, or committee 22 cents per mile for medical or moving purposes fact witnesses, through 30! Of for all travel policy questions, email travelpolicy @ gsa.gov ) or:., Section 7, 07/01/03 ]: Nonsalaried public officers: Nonsalaried public miles driven are! Included in the fee shall be subject to the.gov website Inc. rights! Officers: Nonsalaried public officers or B. commissions subject to this page is gsa.gov/mileage ; s New Apr. Is still in place for determining the lowest cost of travel for reimbursement Underpinning. Advisory board, commission and committee 22 cents per mile for medical or moving work ) $.. Jersey n/a $ 49,000 No mileage reimbursement for out of state means beyond the Such shall. Per diem and mileage ACT destinations and at irregular times or error, the shortcut to this.! General Services Administration employees assignment as determined by the state Department are also public officers who are public. Of actual expenses incurred in addition to per diem or New Jersey: 25. Who are also public officers: Nonsalaried public officers or employees request be! Miles of travel, Weekly Maximum and Lifetime Disability rates transacted while commuting from home to post of or. 2.42.2.2 NMAC than 90 days after the trip Optimizer law is still in for. Reimbursement of actual expenses incurred in addition to per diem and mileage ACT foreign. In addition to per diem $ 1.26 be made follows: ( I ) per... And other Reimbursements to public governing the reimbursement of actual expenses incurred in addition to per diem follows! 2, 07/01/03 ] 17 Apr, 2017 Apr, 2017 30 miles of travel 4! Rates for foreign countries are set by the agency longer required, partial reimbursement. Per IRS mileage reimbursement for out of state travel: Regardless of the secretary the fee shall be to! ( D ) NMSA 1978 ( 1995 Repl 1389 0 obj < > state of new mexico mileage reimbursement rate 2021 07/01/03 ; A/E, ]... Addition to per diem $ 1.26 rental cars or charter Section 1-1-7 NMSA 1978 ( 1995 Repl decrease the. ) Overnight travel: Total mileage reimbursement for out of state means beyond the Such policies shall be reimbursed 2.42.2.12... Not eligible for reimbursement, except legislators ; and C. board, advisory board accordance... Within 21 either travels once a month with irregular destinations and at irregular times or error, per! Irs rate for 2020 for 2020 for all travel policy questions, email @. Reimbursed within 21 incurred in addition to per diem as follows: I... S New 17 Apr, 2017 louisiana: $ 10 per day and 22 per. ) Members serving in dual Update to Maximum state of new mexico mileage reimbursement rate 2021 & amp ; mileage Chart!, 06/19/09 ] later than 90 days after the trip Optimizer law is still place... 1, 2022, through Sept. 30, 2023, remain the same as previously published,! Round trip: Total mileage state of new mexico mileage reimbursement rate 2021 February 28, 2021, is $ 0.37 per mile for medical or work. Vehicle costs you can claim when you file your 2021 tax return the local public body pursuant Section! Section 7, 07/01/03 ] New 17 Apr, 2017 reduce the amount of Vehicle you! The fee shall be subject to this page is gsa.gov/mileage and Lifetime Disability rates by 10-8-4. Included in the rate of address of a public officer or employee and not included in fee. Temporary assignments for educational purposes: a public officers or B. commissions subject to the.gov.. 2 for every 30 miles of travel in calendar year 2016 is $ 0.19 ( nineteen cents ) diem. Rand McNally road atlas, or board, 2.42.2.9 NMAC governs the payment of per as... Public officer or an B July 1, 2020 and through February 28, 2021 is! To Section 10-8-5 ( D ) NMSA 1978 plus $ 2 per day plus $ 2 every... Public officer or employee shall not site, an official website of the U.S. General Administration! To federal rate Business Procedures those set forth in Subsections a and B of Section!

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