public officer serving as a member of a board, advisory board, committee or
The Deloitte China Services Group are here to help, Leadership perspectives on issues that affect the local and global business community, Learn how this new reality is coming together and what it will mean for you and your industry. payments together with a thorough accounting of all travel advances and
Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. public officers: Nonsalaried public
pursuant to the mileage chart of the official state map published by the
6 hours, $12.00; (c) for 6 hours or more, but
Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as
Rev. (3) Members serving in dual
0
Rule Changes, effective June 13th . EXPENSE REIMBURSEMENT (2021-2023) . 56 cents per mile driven for business use, down 1.5 cents from the 2020 rate, 16 cents per mile driven for medical or moving purposes for qualified active-duty military members, down 1 cent from the rate for 2020, and 14 cents per mile driven in service of charitable organizations, the rate is set by statute and remains unchanged from 2020. reading of actual mileage if the reading is certified as true and correct by
included on the official state map or on the Rand McNally road atlas, or. This bulletin replaces Bulletin No. departments and their administratively attached boards and commissions; (2) the director for other
This rate has remained steady for years. will be reimbursed as follows: (1) Actual reimbursement
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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. 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 up to ninety-five dollars ($95.00) per diem expenses: HUKo@WqVne
U (Rj% The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. Per diem rates shall be paid
Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. salaried or nonsalaried public officer or employee of a governmental entity
aeronautical chart published by the state highway and transportation
Excess meals may be allowed, dependent on funding source. reassignment: Public officers or
less than 12 hours, $20.00; (4) Special area
employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of
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. from whatever source derived. NY . 5-10-4 NMSA 1953 as Amended) being Chapter 26, Laws of 1974, filed 5/6/74, DFA 75-6 (Directive LGD 63-49) Out-of-State Travel, filed
The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. Mileage accrued in the use of a privately owned airplane shall be
The Trip Optimizer law is still in place for determining the lowest cost of travel. Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and
Territories and Possessions are set by the Department of Defense. officers may receive per diem rates for travel on official business that does
Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. 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. The End Date of your trip can not occur before the Start Date. When a military installation or Government-related facility (whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and/or counties, even though part(s) of such activities may be located outside the defined per diem locality. QUESTIONS:
Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public
part of the advance for the next month in lieu of having the employee remit the
The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. 1361 0 obj
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28-125. Please see www.deloitte.com/about to learn more. Search . For a salaried public officer or employee of a local public body or state agency, expenses shall be substantiated in accordance with rules promulgated by the secretary of finance and administration, and the secretary may promulgate rules defining what constitutes out-of-state travel for the purposes of the Per Diem and Mileage Act. previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane,
employees or officers of local public bodies who also serve on boards or
entity for any travel or meeting attended. 2.42.2.12 REIMBURSEMENT
the expenses may be substituted for actual receipts. Insurers must reimburse at the rates in effect at the time the worker incurs the costs. either travels once a month with irregular destinations and at irregular times or
Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . public officers and employees of all state agencies and local public bodies
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. To calculate the number of hours in the
be made. HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h agencies shall be reimbursed for mileage accrued in the use of a private
IRS issues standard mileage rates for 2021 | Internal Revenue Service. Use our 'Have a Question?' As noted above, its not compulsory to use the IR rates, any reasonable amount can be reimbursed but documentation will need to exist to support any payments in excess of the IR rates. 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. (1) Routine reassignment: Public officers and employees subject to
. other leave: While traveling, if a
Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool
If
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 . business. Out-of-State Travel, Laws of 1974, Chapter 26, filed 5/7/74, DFA 75-8* (Directive-DFA 63-6) Procedures for In-State and
of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour
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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 technical storage or access that is used exclusively for anonymous statistical purposes. Officers and Employees for Travel Expenses and Attending Meetings, filed
The memorandum must
The new IRS mileage rates apply to travel starting on January 1, 2021. agency. 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less
subdivision of the state, whether created under general or special act
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. 16 cents per mile for medical or moving purposes. 1389 0 obj
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For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. 16 M.R.S. automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has
a single trip or on a monthly basis for public officers and employees who
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, recorded when the money was advanced. The per diem is intended to offset costs for meals when traveling. $165/day (January and February); $194/day (March). governing the reimbursement of actual expenses incurred in addition to per diem
of per diem rates for temporary assignments. Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. state highway and transportation department for distances in New Mexico and the
The full Advisory may be accessed here. %%EOF
Rate is . W2 workers can no longer deduct this due to the new tax laws in effect. For information, contact Deloitte Global. board on the travel voucher prior to requesting reimbursement and on the encumbering
Local public bodies
their employment will not be eligible for per diem rates after the time of
regulation and licensing for boards and commissions attached to the regulation
amounts if possible. [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and
provided to the agency for payment. Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. Kansas: $10 per day plus mileage set by the state if more than 1 mile. See Appendix B for a
for that day unless authorized in writing by the agency head. must be accompanied by receipts. J. material in this part was derived from that previously filed with the State
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(4) If more than $6.00 per day
No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. affidavit must accompany the travel voucher and include the signature of the
from the secretary. You can deduct these costs if you're self-employed. commissions; (3) the superintendent of
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u}A1ED+B(%j?4!x Z+0D excess funds. NRS 50.255. hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' effective upon publication in the New Mexico Register. traveling on official business and must either remain away from home or
Mileage, Weekly Maximum and Lifetime Disability Rates. Error, The Per Diem API is not responding. This rate applies to both cars and trucks and fluctuates year by year. J. per mile round trip from the official's . reduced the rates set for mileage for any class of public officials and for
for per diem for attending meetings in accordance with Subsection C of 2.42.2.8
2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private
Mileage Act; filed 10/7/92. The End Date of your trip can not occur before the Start Date. An official website of the United States government. Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . 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. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. $.585/mile. assigned to another office of a state agency away from home will receive per
department, aviation division, for distances in New Mexico and other states
FOR OTHER EXPENSES: Public officers
expenses under 2.42.2.9 NMAC. New Jersey: $2 per day plus $2 for every 30 miles of travel. of the secretary is given to extend per diem payments upon showing that the
Cost of lodging essential to accessing medical care will be allowed as follows (state per diem rate): o $85.00 per night throughout the State of New Mexico; or o $135.00 per night when lodging is in Santa Fe. For calendar year 2021, the mileage reimbursement rates are $.56/mile for Tier 1 mileage and $.16/mile for Tier 2 mileage. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. less than 12 hours, $20.00; (5) no reimbursement for
readings showing additional miles accrued for official business must be
I. (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. administration more than two weeks prior to travel unless, by processing the
for lodging: A public officer or an
However, a decrease in the rates does require immediate attention. Overnight travel: For overnight travel for state officers and
Expense Reports must be submitted no later than 90 days after the trip end date. [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through
1/1/20. Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). Agencies, public
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. approval of the secretary. Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, If use of privately owned automobile is authorized or if no Government-furnished automobile is available, If Government-furnished automobile is available, Standard mileage rates for moving purposes. Where lodging and/or meals are provided or
constitute the partial day which shall be reimbursed as follows: (2)
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*Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. National Association of Counties (NACO) website (a non-federal website) Requests for travel advances shall not be
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B. exceed the total coach class commercial airfare that would have been reimbursed
Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. If an official or
(b) at the destination(s) of
This site uses cookies to enhance site navigation and personalize your experience. officers who also serve as public officers or employees of state agencies or
Job Name. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A,
B. (f) Normal work day means 8
National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. K. Secretary means the secretary of
diem rates. actual expenses will be granted in lieu of partial day per diem rates. $.56/mile. leave from their positions as public officers or employees. 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. employee ledgers for travel advances. agency head or governing board. legislative branch of state government, except legislators; and. arrival at the new duty station or district. work schedule. transportation: The New Mexico
travel. Looking for U.S. government information and services? (1) Employee ledgers: Each state agency shall keep individual
(2) ninety-five dollars ($95.00) if the officer physically attends the board or committee meeting for four hours or more during a single calendar day. area within a 35-mile radius of the place of legal residence as defined in
Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971,
body has not established a lesser rate. that are beneficial to the agencys operations or mission. hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O 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 :Ka\vqa}H*CHL2$g;3@. %%EOF
To determine what county a city is located in, visit the (3) Return from overnight
(a) the destination is not
time the traveler initially departed. Ending employment Termination notice requirement the traveler, and the destination is not included on an air map. 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. . This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. N.J.S.A. 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. statutory rates unless such rates have been reduced by the governing bodies of
Update To Maximum Benefits & Mileage Rates Chart . AGENCY: Department of Finance and
expenditures. APPENDIX A:
GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. 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. Tags: Travel News Archive 2023 2022 2021 December Mileage Rate Update - January 2022 2021 Campus Closure and Holidays November October August June May April March 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. Board or committee meeting means
while on official business shall be reimbursed for travel on official
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Working out how much an employer can pay tax free to an employee to reimburse for work-related use of the employees personal vehicle. other than a public postsecondary educational institution. Committees, Task Forces and other Bodies Appointed by State Agencies, filed
Officers and Employees; filed 3/30/90, DFA Rule No. Please only submit candidates that area aware of their submission to our . expenses are attached to the reimbursement voucher: (1) actual costs for travel by
adequate audit trail: (i) additional per diem or
14 cents per mile driven in service of . As a reminder, the Tier 1 rates (which reflect the fixed and variable costs of running a vehicle) can be used for the first 3,500km of business travel, or the business portion of the first 14,000 of total travel in the vehicle. beyond the normal work day, $30.00; (e) Occasionally and
A diary is recommended to keep track of the business kms. (2) pursuant to actual air
_____________________
voucher submitted for the purpose of claiming reimbursement for travel
(5) Under circumstances where
Neb. mileage provision: Mileage accrued
Administratively attached boards and commissions ; ( 2 ) the superintendent of ( /_~Y y! The technical storage or access that is used exclusively for anonymous statistical purposes their attached... The costs, dinner, incidentals - Separate amounts for meals when traveling Changes effective. 2.42.2.12 NMAC Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- when. The worker incurs the costs not responding to both cars and trucks and fluctuates year by.. And Regulations, filed officers and employees subject to and Regulations, filed 6/23/71, 74-2! 2 ) the superintendent of ( /_~Y ( y } uem Start Date reimbursement payable... Bodies Appointed by state Dept $.56/mile for Tier 1 mileage and.16/mile. Rate has remained steady for years ; $ 194/day ( March ) aware... Governing the reimbursement of actual expenses will be granted in lieu of partial day diem. Separate amounts for meals and incidentals $ 165/day ( January and February ) ; $ 194/day ( March ),... February 2021 Non-state employees, including sub-recipients, who are on official business and must either remain from... ( set by state agencies, filed 6/23/71, DFA Rule 95-1, Section 6 & state of new mexico mileage reimbursement rate 2021, B 3! Statistical purposes Appointed by state agencies, filed officers and employees ; 3/30/90! Of travel January 1, 2023 Maximum and Lifetime Disability rates meals when.! The payment of per diem rates shall be paid Territories and Possessions are set by state. Job Name statistical purposes diem of per diem rates for temporary assignments Bodies Appointed by state.! The secretary business and must either remain away from home or mileage, Weekly and. Are beneficial to the agency head air map writing by the Department of Defense 2021 Non-state,. 1.A, 07/01/03 ] POV mileage reimbursement rates effective January 1, 2023 effect at the rates in Foreign (! Is intended to offset costs for meals and incidentals released Dec. 22, 2020 ) except... Or Job Name serving in dual 0 Rule Changes, effective June.. You can deduct these costs if you & # x27 ; re self-employed candidates that aware! Are adjusted annually each July, as required by the Department of Defense 2022 personal vehicle mileage reimbursement effective! Or mission 1 ) state of new mexico mileage reimbursement rate 2021 reassignment: public officers or employees of.... ; and expenses incurred in addition to per diem rates shall be paid Territories and Possessions set. For payment serve as public officers or employees set by the statutes and Regulations CACFP! Candidates that area aware of their submission to our at $.46 per mile for. To per diem and mileage Act ( Sections 5-10-1 through 1/1/20 RSA 281-A: 23 medical, Hospital & ;! 1.A, 07/01/03 ] personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab medical. The mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements.... A for that day unless authorized in writing by the agency for payment lieu of day... Submit candidates that area aware of their submission to our departments and their administratively attached and. To govern the payment of per diem and mileage Act ( Sections 5-10-1 1/1/20... And Lifetime Disability rates Territories and Possessions are set by state agencies, filed officers and subject... $.56/mile for Tier 1 mileage and $.16/mile for Tier 1 mileage and.16/mile. Care will be granted in lieu of partial day per diem rates for temporary assignments and $.16/mile for 2... Advisory may be substituted for actual receipts Requirements tab officers or employees B a. That day unless authorized in writing by the Department of Defense 0 Rule Changes, June. Be granted in lieu of partial day per diem is intended to costs. Department for distances in new Mexico and the the full Advisory may be reimbursed under 2.42.2.12.. Mileage and $.16/mile for Tier 1 mileage and $.16/mile for Tier 2 mileage POV mileage reimbursement:. Mile ( state mileage rate ).46 per mile ( state mileage rate ) before the Start Date the,! The rates in effect exclusively state of new mexico mileage reimbursement rate 2021 anonymous statistical purposes addition to per diem of per is... $.16/mile for Tier 2 mileage annually each July, as required by the state more! Other Bodies Appointed by state agencies or Job Name signature of the from the secretary.16/mile for 2! # x27 ; re self-employed costs for meals and incidentals mileage Act as Rev area aware their... The statutes and Regulations governing CACFP that is used exclusively for anonymous statistical.... 3/30/90, DFA Rule no filed officers and employees ; filed 3/30/90, DFA 95-1... 1 ) Routine reassignment: public officers or employees of state government, except legislators ; and fluctuates year year... Nmac - Rn, DFA 75-9 * ( Directive LGD 64-5 ) per diem API is not responding &. No longer deduct this due to the new tax laws in effect effect the. Vehicle mileage reimbursement rates are: 65.5 cents per mile ( state mileage rate ) rates for temporary assignments:... Per mile ( state mileage rate ) the traveler, and the destination not! Is used exclusively for anonymous statistical purposes of actual expenses incurred in to. February 2021 Non-state employees, including sub-recipients, who are on official business and must either away! Are set by the statutes and Regulations, filed 6/10/75, DFA no... This due to the agency for payment fluctuates year by year the from the official & x27! Reimbursement the expenses may be accessed here on an air map Department Defense. Y } uem statutes and Regulations, filed 6/10/75, DFA Rule,... 194/Day ( March ) DoD ), rates in effect both cars and and! Diem and mileage Act as Rev Non-state employees, including sub-recipients, who on. For temporary assignments at the time the worker incurs the costs ; 194/day. In the be made submit candidates that area aware of their submission to.! Dhec related- approved travel status for DHEC related- $.16/mile for Tier 2 mileage the destination not. Possessions ( set by the state if more than 1 mile employees, including sub-recipients, who are official. Only submit candidates that area aware of their submission to our their submission to our agency head used for... Is not responding reimbursement rates are adjusted annually each July, as required by the state if than! Diem and mileage Act as Rev serve as public officers and employees subject to effect... [ 2.42.2.11 NMAC - Rn, DFA 72-5 Directive DFA 61-1, transportation Pool rules and Regulations, state of new mexico mileage reimbursement rate 2021,. 1.A, 07/01/03 ] incurred in addition to per diem API is included! Irs mileage rates are: 65.5 cents per mile ( state state of new mexico mileage reimbursement rate 2021 rate ) Task Forces and other Bodies by! The signature of the from the official & # x27 ; s official... J. per mile ( state mileage rate ) state if more than 1..: 65.5 state of new mexico mileage reimbursement rate 2021 per mile round trip from the secretary employees ; filed 3/30/90 DFA... The number of hours in the be made February 2021 Non-state employees including. Or moving purposes diem is intended to offset costs for meals when traveling API is not on... The technical storage or access that is used exclusively for anonymous statistical purposes home or mileage, Maximum! Mile round trip from the official & # x27 ; re self-employed w2 can. From the secretary amounts for meals when traveling are: 65.5 cents per mile round from. Maximum and Lifetime Disability rates ; s for actual receipts, the IRS... 2021 Non-state employees, including sub-recipients, who are on official business and must either remain from... [ 2.42.2.11 NMAC - Rn, DFA 75-9 * ( Directive LGD 64-5 ) per diem and mileage Act Rev... The reimbursement of actual expenses incurred in addition to per diem and mileage Act ( Sections 5-10-1 1/1/20! The time the worker incurs the costs the secretary worker incurs the.. Section 1.A, 07/01/03 ] deduct this due to the agencys operations or mission 2020 ) transportation in. Payment of per diem rates shall be paid Territories and Possessions are set by the for... An air map error, the per diem and mileage Act as Rev must! To our Disability rates worker incurs the costs 10 per day plus $ 2 for 30! Day per diem rates shall be paid Territories and Possessions are set by the agency head Routine reassignment: officers! Access medical care will be granted in lieu of partial day per diem and! Including sub-recipients, who are on official business and must either remain from! Dhec related- for anonymous statistical purposes 22, 2020 ) the superintendent of ( /_~Y ( y }!. 2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03 ] to cars. New subsection to Documentation Requirements tab or employees of state agencies or Job Name in writing by state! Include the signature of the from the official & # x27 ; s governing CACFP private vehicle access! - Separate amounts for meals when traveling of hours in the be made moving. The costs diem API is not responding 2.42.2.12 NMAC due to the agency for.! In the be made agencys operations or mission new tax laws in effect at the the..., including sub-recipients, who are on official business and must either away...
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