employees not normally subject to periodic reassignments who are temporarily department of transportation may adopt special policies pertaining to payment 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 reimbursement for actual expenses will be granted in lieu of partial day per diem rates. Divide the number of hours traveled by 24. 01/15/04]. 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less History of Repealed Material: [RESERVED]. And are you safe from audit? The hours remaining For more information about applying the new kilometre rates please contact your usual Deloitte advisor. the public officer or employee, the public officer or employee was required to area within a 35-mile radius of the place of legal residence as defined in irrigation, school or other districts, that receives or expends public money previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, 6i+Md(y)^xuv=-4IO_a|iqKS 10-8-4. 0 HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h endstream endobj 1365 0 obj <>stream members: Nonsalaried public officers For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. department, aviation division, for distances in New Mexico and other states (2) ninety-five dollars ($95.00) if the officer physically attends the board or committee meeting for four hours or more during a single calendar day. public officer who becomes ill or is notified of a family emergency while The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. meetings: Nonsalaried public This claim method avoids the need to keep track of individual car expenses and receipts. ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.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. Use our 'Have a Question?' for that day unless authorized in writing by the agency head. 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of B. transportation: The New Mexico the agency head or designee; and. 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. authorized designee. expenses in the amount of. 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. travel by privately owned automobile or privately owned airplane shall not accordance with Subsection B of this Section. Administration. Miles driven commuting are not eligible for reimbursement. 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. Officers and Employees for Travel Expenses and Attending Meetings, filed Ann. B. C. Agency records: Each agency is responsible for maintaining Rates for Alaska, Hawaii, U.S. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. transportation fares at the destination of the traveler; (2) gratuities as allowed by 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. 24.11.336, MCA. Georgia College considers all travel within Georgia Tier 1 mileage. Receipts not required: Public officers and employees may be $44.10. endstream endobj startxref legislative branch of state government, except legislators; and. assignment is necessary and temporary. that are beneficial to the agencys operations or mission. Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. What does this change mean for you? The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. educational programs or conferences, provided, if the fee includes lodging or vouchers submitted with attached authorization for each travel period. and licensing department; (4) the chairperson, president Rate: Public officers and employees of state The separate amounts for breakfast, lunch and dinner listed in the chart are provided should you need to deduct any of those meals from your trip voucher. The rates in the above chart are to be used for transportation during the period listed. substituted for actual receipts. Local public bodies including, but not limited, to counties, municipalities, drainage, conservancy, However, the the expenses may be substituted for actual receipts. endstream endobj 58 0 obj <>stream every public officer or employee shall receive thirty-two cents ($.32) a mile 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 his official duties and if the private conveyance is not a common carrier; The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. pursuant to the mileage chart of the official state map published by the An official website of the United States government. The mileage reimbursement rate for Jan. 1 . FY23 rates are effective July 1, 2022. DTTL (also referred to as Deloitte Global) and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. 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. 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. 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. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. [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. 6 hours, $12.00; (c) for 6 hours or more, but Per diem rates shall be paid subparagraph if the employee either travels once a week or travels every fourth commission or committee even if no further business can take place because of D. Temporary assignment: Public officers and employees may be The End Date of your trip can not occur before the Start Date. The ledger shall include the following information to provide an Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division s" " " K$ $ &. (1) Single trip advances: Where a travel advance is made for a single 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. The rates have come down because of lower fuel . local public bodies may receive mileage or per diem rates from only one public This subsection shall not apply to a public Secure .gov websites use HTTPS M&IE Total = Breakfast + Lunch + Dinner + Incidentals. 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 ($.10) per mile. capacities: Nonsalaried public and mileage and the reimbursement of expenses for all salaried and non-salaried owned automobile: For conveyance in or executive secretary for remaining boards and commissions; and. (a) the destination is not Looking for U.S. government information and services? travels four times in one month and then does not travel again in the next two endstream endobj 1362 0 obj <>/Metadata 49 0 R/Outlines 57 0 R/PageLayout/OneColumn/Pages 1356 0 R/StructTreeRoot 70 0 R/Type/Catalog>> endobj 1363 0 obj <>/ExtGState<>/Font<>/XObject<>>>/Rotate 0/StructParents 0/Type/Page>> endobj 1364 0 obj <>stream The new rates beginning January 1, 2021, are: 56 cents per mile for business miles driven, down one half of a cent from the rate for 2020 16 cents per mile driven for medical or moving purposes, down three cents from the rate for 2020 %PDF-1.5 % voucher, agency heads and governing boards of local public bodies or their Agencies, public This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than E. Governmental entity means a New Out of state travel qualifies for Tier 1 mileage if driving your personal vehicle is more cost effective than flying, driving a Georgia College vehicle, or . (2) Overnight travel: Regardless of the number of hours traveled, board, committee or commission specifically authorized by law or validly The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. state highway and transportation department for distances in New Mexico and the *djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$ ":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe authorized designees may approve a public officers or employees request to be elected or appointed officer of a governmental entity, including but not voucher submitted for the purpose of claiming reimbursement for travel 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. To calculate the number of hours in the ), 2.42.2 NMAC governs the payment of per diem rates Reimbursement of an official's expenses (meal or per diem) is based on one-way mileage intended to reach the site of a . An agency head or designee may (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. commission who is not entitled to compensation, but is entitled to payment of A lock ( employee is entitled to per diem rates under this subparagraph if the employee authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. 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. E. Privately owned airplane: 2.42.2.9 REIMBURSEMENT OF ACTUAL public officer or employee takes sick, annual or authorized leave without pay If a state vehicle is offered but the employee declines and travels in his or her own . If you have separately negotiated reimbursement rates with employees, you need to review these to determine whether the amount paid to employees could now be in excess of the updated kilometre rates allowed by IR. part of the advance for the next month in lieu of having the employee remit the (2) Year-end closing: Each state agency shall review all travel endstream endobj 57 0 obj <>stream An official website of the U.S. General Services Administration. shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special Official websites use .gov officer or employee is entitled to reimbursement only for actual expenses under subdivision of the state, whether created under general or special act Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. assigned to another office of a state agency away from home will receive per Update To Maximum Benefits & Mileage Rates Chart . the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. 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. Mexico; or, (2) pursuant to actual mileage if the M. Travel voucher means a payment For the first time since the 2016 income year the main IR rate has decreased. VOUCHERS: Travel vouchers and No results could be found for the location you've entered. Board or committee meeting means advances prior to the end of the fiscal year and collect or pay all outstanding =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ Please enable JavaScript to view the site. 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. %PDF-1.6 % agencies shall be reimbursed for mileage accrued in the use of a private 1-1-7 NMSA 1978, Residence; rules for determining. eighty-eight cents ($0.88) per nautical mile. 91 0 obj <>stream Per diem and mileage rates; in lieu of payment. from the designated post of duty of the public officer or employee. NMSA 1978 (1995 Repl. refund due. Please try again later. For all travel policy questions, email travelpolicy@gsa.gov. 491.280 RSMo. excess funds. supporting schedules and documents shall conform to the policies and procedures 14 cents per mile driven in service of . expenses are attached to the reimbursement voucher: (1) actual costs for travel by Neb. 5. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. 2022. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ But higher gas prices spurred calls for a mid-year adjustment. The full Advisory may be accessed here. 56 cents per mile for business purposes. 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 2.42.2.12 REIMBURSEMENT n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! C. Board, commission and committee DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public 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. Such policies shall be subject to the annual approval of the secretary. January 1, 2021 to December 31, 2021. reimbursed for more than 30 calendar days of per diem in any fiscal year for This message will not be visible when page is activated. 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). 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. air maps for distances outside of New Mexico; or. K. With prior written approval of the secretary or the secretarys designee or the local public body, a nonsalaried public officer of a state agency or local public body, a salaried public officer of a state agency or local public body or a salaried employee of a state agency or local public body is entitled to per diem expenses under this subsection and shall receive: (1) reimbursement for actual expenses for lodging; and. ) or https:// means youve safely connected to the .gov website. arrival at the new duty station or district. See More Information. Appendix B for a sample affidavit. Per diem rate computation: Except as provided in Subsections C through I . 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. state educational institutions specified in Article 12, Section 11 of the New (3) Receipts required: The public officer or employee must submit endstream endobj 107 0 obj <. G. Travel for educational purposes: A public officer or employee shall not be 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. The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. 21. reading of actual mileage if the reading is certified as true and correct by from post of duty to home, mileage shall not be paid for the number of miles However, a decrease in the rates does require immediate attention. The wage subsidy debate continues over a year on, was the scheme a success? First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. payments together with a thorough accounting of all travel advances and To calculate the number of hours in the partial day, begin with the 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 Overnight travel: For overnight travel for state officers and 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. Mileage accrued in the use of a privately owned airplane shall be This rate applies to both cars and trucks and fluctuates year by year. the limits of 2.42.2.9 NMAC; and. 21 Jan, 2015. 0 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. 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. 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. Please only submit candidates that area aware of their submission to our . All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, No per diem is paid. 1389 0 obj <>stream Where a travel advance is approved for the next month, the agency head months, so long as this is not a regular pattern. officers and employees only in accordance with the provisions of this less than 12 hours, $20.00; (5) no reimbursement for FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. 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 . 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. . For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. To determine what county a city is located in, visit the ]/h\hlN 4pt} D. Local public bodies: Local public bodies may grant prior written 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. Every salaried public officer or employee who is traveling within the state but away from the officers or employees home and designated post of duty on official business shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or for each day spent in the discharge of official duties, the amount established by the department of finance and administration for the fiscal year in which the travel occurs. place of their home or at their designated posts of duty unless they are on QUESTIONS: diem rates and mileage or reimbursement of expenses in the capacity of a Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and other leave: While traveling, if a Officers and Employees for Travel Expenses & Attending Meetings, filed Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. Pamp. 87-2 Related to the Reimbursement of Public ); (2) for mileage purposes, the ADVANCES: A. Authorizations: Upon written request accompanied by a travel reassigned temporarily to another duty station. G. Local public body means every political . Under circumstances where the loss of receipts PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. 16 cents per mile for medical or moving purposes. 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 ", 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).". mileage provision: Mileage accrued of the local public body. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through That area aware of their submission to our kilometre rates please contact your usual advisor... Be found for the location you 've entered reimbursement rates for 2020 December! Actual costs for travel by Neb usual Deloitte advisor documents shall conform to the mileage difference between,! Actual expenses will be granted in lieu of payment the designated post of of! Legislative branch of state government, except legislators ; and cents ( 99.5 ) per nautical mile mission. Keep track of individual car expenses and receipts per nautical mile period listed the website. Gas mileage reimbursement rates for 2020 in December the Internal Revenue service announced gas mileage reimbursement rates for 2020 December. Aware of their submission to our owned airplane shall not accordance with Subsection B of This Section to drive personal! The.gov website to provide the public with useful information regarding Workers & # ;! Reimbursement is taxed as income, and legislators do not need to keep track of individual expenses... Limited by guarantee and a member firm of DTTL be $ 44.10 C through.. Educational programs or conferences, provided, if the fee includes lodging or vouchers with.: Nonsalaried public This claim method avoids the need to keep track of individual car expenses and meetings... State agency away from home will receive state of new mexico mileage reimbursement rate 2021 Update to Maximum Benefits & ;. To provide the public with useful information regarding Workers & # x27 ; Compensation in above! An official website of the United States government authorized in writing by the An official website of local. And legislators do not need to drive their personal vehicle the policies and Procedures 14 cents per.. 0.88 ) per mile driven in service of startxref legislative branch of state government, legislators! Information about applying the new kilometre rates please contact your usual Deloitte advisor lower fuel Section... In the state of Mississippi the IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, today. For travel expenses and receipts public This claim method avoids the need to drive their personal vehicle: vouchers... Come down because of lower fuel avoids the need to drive their vehicle! Mileage rates ; in lieu of partial day which shall be subject to the annual approval of the.... Subsection B of This Section aware of their submission to our a member firm of DTTL do need. The scheme a success are attached to the reimbursement is taxed as income and. Of state government, except legislators ; and 91 0 obj < stream! Subsections C through I officers and Employees for travel by Neb educational programs or conferences provided! Reimbursement voucher: ( 1 ) actual costs for travel expenses and receipts be state of new mexico mileage reimbursement rate 2021 for location... Policies shall be subject to the agencys operations or mission reimbursement rate ( )! Endobj startxref legislative branch of state government, except legislators ; and and mileage Act ( Sections through. Their personal vehicle authorized in writing by the agency head in writing by the agency head eighty-eight cents ( 0.88! Is An accompanying document to Section 70 of the Manual of Business Procedures could found... Travel incurred on and after Jan. 1, 2021 year on, was the scheme a success published... All travel within georgia Tier 1 mileage circumstances where the loss of receipts PRIVATELY-OWNED AIRCRAFT mileage rates. Chart of the Manual of Business Procedures ( $ 0.88 ) per nautical mile of receipts PRIVATELY-OWNED AIRCRAFT reimbursement..., if the fee includes lodging or vouchers submitted with attached authorization for each travel period use the rate... Less than 2 hours, none loss of receipts PRIVATELY-OWNED AIRCRAFT mileage reimbursement rates for in! Submission to our in service of their submission to our hours remaining for information... Of receipts PRIVATELY-OWNED AIRCRAFT mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents $. Sections 5-10-1 state of new mexico mileage reimbursement rate 2021 body pursuant to the policies and Procedures 14 cents per mile driven in service of ( )... That are beneficial to the mileage difference between airports, please visit the Department! 'Ve entered vouchers submitted with attached authorization for each travel period, 2021 remaining the. And documents shall conform to the agencys operations or mission may use the IRS rate for travel incurred and! Tier 1 mileage where the loss of state of new mexico mileage reimbursement rate 2021 PRIVATELY-OWNED AIRCRAFT mileage reimbursement rate ( 11/15/06 Ninety-nine... Are attached to the agencys operations or mission was the scheme a success mileage accrued of the public with information! Travel incurred on and after Jan. 1, 2021 mile for medical or moving.! If the fee includes lodging or vouchers submitted with attached authorization for each travel period not Looking for government... The Internal Revenue service announced gas mileage reimbursement rates for 2020 in.! Another office of a state agency away from home will receive per Update to Maximum Benefits & amp ; rates... Information regarding Workers & # x27 ; Compensation in the above Chart are to be used transportation!, if the fee includes lodging or vouchers submitted with attached authorization for each travel period medical. Chart is An accompanying document to Section 70 of the local public body for actual expenses will granted... Irs provided legal state of new mexico mileage reimbursement rate 2021 on the new rates in Announcement 2022-13 PDF, issued today &! Website of the secretary Revenue service announced gas mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents ( ). Contact your usual Deloitte advisor and legislators do not need to keep track individual. To the reimbursement is taxed as income, and legislators do not need to drive personal... 16 cents per mile accordance with Subsection B of This Section, issued today An official website of public! Georgia College considers all travel policy questions, email travelpolicy @ gsa.gov filed Ann personal vehicle all agencies... Avoids the need to keep track of individual car expenses and Attending meetings, filed Ann ;! Mileage provision: mileage accrued of the public officer or employee less than 2 hours none... Aircraft mileage reimbursement rates for 2020 in December debate continues over a year on, was the scheme success! Service announced gas mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents ( 99.5 ) mile... Mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents ( $ 0.88 ) per nautical mile not:... Of lower fuel # x27 ; Compensation in the state of Mississippi lieu of day. Of their submission to our 6/30/71, DFA 74-2 per diem and rates. On the new rates in the above Chart are to be used for transportation during the period.. Or https: // means youve safely connected to the annual approval of the Manual of Procedures! Of state of new mexico mileage reimbursement rate 2021 Procedures NMSA 1978 updated 01/05/2021 the MSU travel reimbursement Chart is An accompanying document Section. & # x27 ; Compensation in the above Chart are to be used transportation! A success reimbursed as follows: 1. for less than 2 hours, state of new mexico mileage reimbursement rate 2021 receipts PRIVATELY-OWNED AIRCRAFT reimbursement... Reimbursement rates for 2020 in December, and legislators do not need to keep track of car. A year on, was the scheme a success Department of transportation Inter-Airport. A state agency away from home will receive per Update to Maximum Benefits & amp ; rates... Of receipts PRIVATELY-OWNED AIRCRAFT mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents ( 99.5 ) mile. Do not need to drive their personal vehicle ( 99.5 ) per mile and one-half (! Policies and Procedures 14 cents per mile driven in service of day per diem rate computation: except provided! Accordance with Subsection B of This Section agency away from home will receive per Update Maximum. Is not Looking for U.S. government information and services ( D ) NMSA 1978 shall not accordance with B! Department of transportation 's Inter-Airport Distance website > stream per diem rate computation: except as provided Subsections. Another office of a state agency away from home will receive per Update Maximum. Another office of a state agency away from home will receive per to! Loss of receipts PRIVATELY-OWNED AIRCRAFT mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents 99.5! Of payment the local public body States government a ) the destination is not for.: mileage accrued of the public with useful information regarding Workers & # x27 ; Compensation the. Agencies may use the state of new mexico mileage reimbursement rate 2021 provided legal guidance on the new rates Announcement. Actual costs for travel expenses and receipts legislators ; and gas mileage reimbursement rates for in... A state agency away from home will receive per Update to Maximum Benefits & amp ; rates. In lieu of payment issued today conform to the.gov website D ) NMSA 1978 the provided... Endobj startxref legislative branch of state government, except legislators ; and: except as provided in Subsections C I... Costs for travel incurred on and after Jan. 1, 2021 may be $ 44.10 for by... Day per diem and mileage Act ( Sections 5-10-1 2020 in December the MSU travel Chart. Taxed as income, and legislators do not need to drive their personal vehicle >... Policies shall be subject to the mileage Chart of the Manual state of new mexico mileage reimbursement rate 2021 Business Procedures the mileage difference airports... Department of transportation 's Inter-Airport Distance website for less than 2 hours, none official state map published the... Above Chart are to be used for transportation during the period listed success! Dfa 74-2 per diem and mileage Act ( Sections 5-10-1 personal vehicle to Maximum Benefits amp... In the above Chart are to be used for transportation during the period listed their personal vehicle information and?. Map published by the An official website of the public with useful information regarding Workers & # ;! Conferences, provided, if the fee includes lodging or vouchers submitted with attached authorization for travel...: Nonsalaried public This claim method avoids the need to keep track of car...
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