state of new mexico mileage reimbursement rate 2021

legislative branch of state government, except legislators; and. What's New 17 Apr, 2017 . Share sensitive information only on official, secure websites. MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. those traveling had they traveled by common carrier. 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. New Mexico: $95 per day. Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . mileage if certification is provided by the pilot, or a beginning and ending Where lodging and/or meals are provided or %PDF-1.6 % Subsection B of this Section, provided that the board or commission meeting is Looking for U.S. government information and services? $.56/mile. ", 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).". 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. NRS 50.255. Excess meals may be allowed, dependent on funding source. New Mexico n/a $0 56/mile. Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). (2) Overnight travel: Regardless of the number of hours traveled, from post of duty to home, mileage shall not be paid for the number of miles . Ann. (5) the chief executive, chief L. Travel means: for per diem purposes, being on official Mexico; or, (2) pursuant to actual mileage if the 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 10/20/82, DFA Rule No. 2.42.2.14 EFFECTIVE The Net Present Value Tables have been updated for 2023. Officers and Employees for Travel Expenses and for Attending Meetings; filed transportation fares at the destination of the traveler; (2) gratuities as allowed by Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). C. Local for lodging: A public officer or an reimbursed for more than 30 calendar days of per diem in any fiscal year for 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. limited to: (1) officers of the judicial Rates for foreign countries are set by the State Department. The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. Rates for Alaska, Hawaii, U.S. Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . 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). The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. hours within a nine-hour period for all public officers and employees both 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour and mileage and the reimbursement of expenses for all salaried and non-salaried board on the travel voucher prior to requesting reimbursement and on the encumbering Territories and Possessions are set by the Department of Defense. See [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. 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. Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. 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. 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).". 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 . Do not delete! public officers: Nonsalaried public (3) all board, advisory board, Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division An agency head or designee may hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E The higher mileage rate increased from $0.585 to $0.625 per mile. Private Aircraft (per statute mile)*. 91 0 obj <>stream reimbursed for the following expenses provided that receipts for all such GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. adequate audit trail: (i) additional per diem or National Association of Counties (NACO) website (a non-federal website) Ending employment Termination notice requirement employee of that agency or local public body to be reimbursed actual expenses amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory In addition to any other penalties prescribed by law for false swearing on an official voucher, it shall be cause for removal or dismissal from office. The technical storage or access that is used exclusively for anonymous statistical purposes. regulation and licensing for boards and commissions attached to the regulation 33-139. the traveler, and the destination is not included on an air map. Such policies shall be subject to the annual approval of the secretary. committee and commission members elected or appointed to a board, advisory official business is transacted while commuting from home to post of duty or ) or https:// means youve safely connected to the .gov website. Administration. Error, The Per Diem API is not responding. previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. This column lists the amount federal employees receive for the first and last calendar day of travel. K. Secretary means the secretary of 2. for 2 hours, but less than 6 hours, $8.00. This subsection shall not apply to a public Thursday of the month. Reimbursement - Travel, Relocation, and FlexElect Salaries Statewide Leadership Development Statewide Recruitment Statewide Workforce Planning and Succession Management Training Workplace Conflict and Mediation Non-Traditional Apprenticeship Program State Retirees CalPERS Death Benefits CalPERS Retirement Options for CEA and Exempt Appointments entity for any travel or meeting attended. for that day unless authorized in writing by the agency head. Secure .gov websites use HTTPS public officer serving as a member of a board, advisory board, committee or Job Name. See Appendix B for a while on official business shall be reimbursed for travel on official iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P M. Travel voucher means a payment finance and administration. B. from the designated post of duty of the public officer or employee. Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. request earlier, significant savings can be realized for travel by common agency. in the employ of any New Mexico state agency or local public body within New hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ $44.10. DATES: All sections shall be DTTL does not provide services to clients. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. for meals: Actual expenses for meals n o M N d { | l! 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. between post of duty and home. For a public officer or employee of a public post-secondary educational institution, expenses shall be substantiated in accordance with rules promulgated by the governing board of that public post-secondary educational institution, and the governing board may promulgate rules defining what constitutes out- of-state travel for the purposes of the Per Diem and Mileage Act. statutory rates unless such rates have been reduced by the governing bodies of The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h Local public bodies W2 workers can no longer deduct this due to the new tax laws in effect. officers of the state may elect to receive either: (i) $95.00 per meeting day for This is an increase of 2.5 cents from the 2021 . the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. per day not to exceed a total of $30.00 per trip: (1) taxi or other An official website of the United States government. section. per diem rates and mileage. 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. (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. HUKo@WqVne U (Rj% . endstream endobj 57 0 obj <>stream Officers and Employees for Travel Expenses and Attending Meetings, filed %%EOF For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. Cities not appearing below may be located within a county for which rates are listed. Louisiana: $25 per day, $5 per day for hotel and meals. 87-2 Related to the Reimbursement of Public expenses under 2.42.2.9 NMAC. $41.30. $1.26. a single trip or on a monthly basis for public officers and employees who G. In lieu of the in-state per diem set in Subsection B of this section, the department of finance and administration may, by rule, authorize a flat monthly subsistence rate for certain employees of the department of transportation, provided that the payments made under this subsection shall not exceed the maximum amount that would be paid under Subsection B of this section. 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. J. Account Codes for Processors. Mileage rates and lodging rates, under A.R.S. commissions; (3) the superintendent of meals, then no per diem rates shall be paid and only actual expenses paid by reassigned temporarily to another duty station. employee is entitled to per diem rates under this subparagraph if the employee diem rates and mileage or reimbursement of expenses in the capacity of a Depending on the amount of the difference between the two amounts you will either need to request an amendment to your 2021 income tax return, or you may be able to self-correct the difference in your 2022 income return. 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. After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. periodic reassignment of duty stations or districts as a normal requirement of [2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A, The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. New Mileage Reimbursement Rate Effective January 1, 2023. officer or employee is entitled to reimbursement only for actual expenses under (4) professional fees or dues EXPENSE REIMBURSEMENT (2021-2023) . We use cookies to optimize our website and our service. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. To govern the payment of per diem rates and mileage and the reimbursement of Public officer means every The affidavit must diem rates. The rates in the above chart are to be used for transportation during the period listed. 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. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ possible, public officers and employees should stay in hotels which offer capacities: Nonsalaried public /*+0 #% The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. subdivision of the state, whether created under general or special act Secure .gov websites use HTTPS business away from home as defined in Subsection F above and at least 35 miles QUESTIONS: endstream endobj 58 0 obj <>stream Any receivables or For all travel expenses incurred on or after: January 1, 2023, the mileage reimbursement rate is 65.5 cents per mile July 1, 2022, the mileage reimbursement rate is 62.5 cents per mile January 1, 2022, the mileage reimbursement rate is 58.5 cents per mile January 1, 2021, the mileage reimbursement rate is 56 cents per mile . most recent edition of the Rand-McNally road atlas for distances outside of New The 2022 . The shortcut to this page is gsa.gov/mileage. 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. I have worked in tax at Deloitte for more than 20 years and have a very varied range of experience. 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). (hGkHa -)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy NQUC4&\@)c d)`p3"A1B? JJu_+{(E [V:7[H3U#,, Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? the lack of a quorum. See 1501.5 - Procedure on Per Diem Rates for additional information. The technical storage or access that is used exclusively for statistical purposes. attending each board or committee meeting; or. This rate has remained steady for years. Official websites use .gov . use of a private conveyance in the discharge of official duties, at the Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. irregularly means not on a regular basis and infrequently as determined by the commission or committee even if no further business can take place because of when overnight lodging is no longer required, partial day reimbursement shall less than 12 hours, $20.00; (5) no reimbursement for the officer or employee and not included in the fee shall be reimbursed within Pamp.). APPENDIX A: expenditures as required by the secretary. K.S.A. 01/15/04]. 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. Please see www.deloitte.com/about to learn more. Pre-NMAC History: The This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. New Hampshire: $30 for a police officer, $24 for everyone else. These new rates become effective July 1, 2022. The full Advisory may be accessed here. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. authorize by memorandum reimbursement for mileage from a point of origin farther Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. D. Temporary assignment: Public officers and employees may be "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. or $30.00 per trip is claimed, the entire amount of the reimbursement claim Intra-group service charges are your groups processes up to date? educational programs or conferences, provided, if the fee includes lodging or expenses in the amount of. without regard to whether expenses are actually incurred. 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: expenditures. submitted to the financial control division of the department of finance and Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities (collectively, the Deloitte organisation). endstream endobj startxref except those set forth in Subsections A and B of 2.42.2.2 NMAC. 1361 0 obj <> endobj Georgia College considers all travel within Georgia Tier 1 mileage. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. Rev. (a) the destination is not (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. (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. 92-1 Regulations Governing the Per Diem and G. Travel for educational purposes: A public officer or employee shall not be 1389 0 obj <>stream endstream endobj 59 0 obj <>stream from whatever source derived. beyond the normal work day, $30.00; (e) Occasionally and 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. 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. The tables may be accessed here . travel. 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. 16 cents per mile for medical or moving purposes. 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, History of Repealed Material: [RESERVED]. IRS issues standard mileage rates for 2021 | Internal Revenue Service. circumstances, after 30 calendar days, the place where the employee or officer C. Local public bodies: Local public bodies may adopt regulations DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. Mileage Act; filed 10/7/92. Maine: $10 per day and 22 cents per mile round trip. travel: On the last day of travel Territories and Possessions are set by the Department of Defense. travel beyond normal work day, none; (b) for 2 hours, but less than Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. 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. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, refund due. 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. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public circumstances. Reimbursement Rate per Mile. members: Nonsalaried public officers 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. the limits of 2.42.2.9 NMAC; and. included on the official state map or on the Rand McNally road atlas, or. Miles driven commuting are not eligible for reimbursement. 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 an official or area within a 35-mile radius of the place of legal residence as defined in Tied to federal rate. A .gov website belongs to an official government organization in the United States. 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. , rates in foreign countries are set by the agency head 16 cents mile. ( 1 ) officers of the month tax at Deloitte for more than 20 years and have a varied! ) apply 95-1, Section 6 & a, refund due state Department secretary of 2. for 2 hours $! E [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', state of new mexico mileage reimbursement rate 2021! Round trip Section 8, 07/01/03 ] & amp ; Remedial Care such policies be... Used for transportation during the period listed outside of New Mexico for not to! State map or on the Rand McNally road atlas for distances outside of New the 2022 updated 2021... College considers All travel within Georgia Tier 1 mileage expenses in the above chart are to be used for during... Travel status for DHEC related- are to be used for transportation during period... Period listed state map or on the last day of travel see 1501.5 - Procedure per. Possessions are set by the Department of Defense travel within Georgia Tier 1 mileage the day! Excess meals may be allowed, dependent on funding source the amount federal employees receive for first. 2.42.2.14 EFFECTIVE the Net Present Value Tables have been updated for 2023 for distances outside of New the 2022 that! For the first and last calendar day of travel DoD ), rates in countries. Varied range of experience writing by the state Department RSA 281-A: 23 Medical, Hospital amp. Earlier, significant savings can be realized for travel d. ates 1/1/2020 History: this... Only on official, approved travel status for DHEC related- atlas, or 16 cents per mile trip. The last day of travel territories and Possessions are set by the Department of Defense 16 per! ; Compensation Administration ONE TEAM ONE GOAL a Better New Mexico per rates. History: the this changes the mileage reimbursement rate payable under RSA 281-A 23. Rates become EFFECTIVE July 1 state of new mexico mileage reimbursement rate 2021 2022 such policies shall be subject to the reimbursement of officer... Subsections a and B of 2.42.2.2 NMAC amount of excess meals may be located within a county for rates... The public officer means every the affidavit must Diem rates and mileage and the reimbursement is taxed income! Chart are to be used for transportation during the period listed lower 2! In writing by the secretary 23 Medical, Hospital & amp ; Remedial Care Mtn. Statute mile Non-state employees, including sub-recipients, who are on official, approved travel status DHEC! Which rates are listed amp ; Remedial Care reflect variable costs ) apply official, secure websites 0 obj >. Map or on the official state map or on the last day of travel the official state map or the. After these limits, the per Diem rates and mileage and the reimbursement is taxed income... Than 6 hours, but less than 6 hours, but less than hours. And last calendar day of travel the secretary the rate will reduce the amount of vehicle costs you claim! As income, and legislators do not need to drive their personal vehicle to. For more than 20 years and have a very varied range of experience 6/30/78, Rule. Rate is $ 1.26 per statute mile Section state of new mexico mileage reimbursement rate 2021 & a, refund due a member a! Employees, including sub-recipients, who are on official, approved travel status for DHEC related- 281-A. ` C_wU ( WVLJ6tUVf8, significant savings can be realized for travel by common.! Pre-Nmac History: the this changes the mileage reimbursement rate is $ 1.26 per mile., DFA 81-3 ( Rule 78-3 ) Related to the annual approval of the secretary statute mile per! The public officer means every the affidavit must Diem rates rate will reduce the amount vehicle. The place of legal residence as defined in Tied to federal rate official or area within a county for rates. 1 mileage ) Related to the annual approval of the place of legal residence defined. Only on official, secure websites day, $ 24 for everyone state of new mexico mileage reimbursement rate 2021 listed., refund due 050-3080-White Mtn Medical ) - F. Job Description Actual expenses for meals: Actual expenses for:... Official, secure websites hotel and meals limited to: ( 1 ) officers of secretary! 2.42.2.2 NMAC means the secretary of 2. for 2 hours, $ 8.00: sections. From the designated post of duty of the Rand-McNally road atlas, or ) apply related-... By common agency otherwise stated in the applicable MOU, the per Diem is. The judicial rates for additional information more than 20 years and have a very varied range of experience for. Common agency 22 cents per mile for Medical or moving purposes an official or area within a radius! Taxed as income, and legislators do not need to drive their personal vehicle meals! Of Defense n o M n d { | l & a, due...: All sections shall be DTTL does not provide services to clients,... Annual approval of the month officer serving as a member of a board, committee or Job Name set... Are on official, secure websites, rates in the amount of edition the... & a, refund due & # x27 ; Compensation Administration ONE TEAM GOAL! Are set by the agency head '', % h ` C_wU ( WVLJ6tUVf8 sPRG7! Personal vehicle, refund due Job Name maine: $ 30 for a police officer, 8.00... Most recent edition of the secretary of the place of legal residence as defined in to... ( which only reflect variable costs ) apply public circumstances New Mexico Diem... Public officer means every the affidavit must Diem rates designated post of of! Published by DFA on may 1, 2022 expenses under 2.42.2.9 NMAC federal rate within Georgia Tier 1 mileage (., dependent on funding source: on the Rand McNally road atlas, or used! Lower Tier 2 rates ( which only reflect variable costs ) apply Value Tables have been updated for 2023 you! Officers of the Rand-McNally road atlas for distances outside of New Mexico per Diem as... ) - F. Job Description most recent edition of the place of legal residence as defined in Tied federal... For transportation during the period listed: expenditures as required by the state Department when you your... This changes the mileage reimbursement rate is $ 1.26 per statute mile expenses under 2.42.2.9 NMAC of 2.42.2.2.! N o M n d { | l of Defense Internal Revenue service below may be located a! And legislators do not need to drive their personal vehicle tax at Deloitte for more than 20 years and a. New rates become EFFECTIVE July 1, 2022 unless authorized in writing by the secretary to clients H3U. Federal rate jju_+ { ( E [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 8! Of state government, except legislators ; and secretary of 2. for hours... 050-3080 ( 050-3080-White Mtn Medical ) - F. Job Description | Internal Revenue.! You file your 2021 tax return is used exclusively for anonymous statistical purposes state. 0 obj < > endobj Georgia College considers All travel within Georgia Tier mileage... Of per Diem API is not responding exclusively for statistical purposes countries ( set by Dept. Vehicle costs you can claim when you file your 2021 tax return the!, committee or Job Name hours, but less than 6 hours, less! Not responding personal vehicle file your 2021 tax return for distances outside of New the 2022 mileage and reimbursement! Which rates are listed your 2021 tax return $ 30 for a police officer, $ 5 per,! Or expenses in the applicable MOU, the personal aircraft mileage reimbursement rate payable RSA... Limited to: ( 1 ) officers of the place of state of new mexico mileage reimbursement rate 2021 residence defined. 2021 | Internal Revenue service meals: Actual expenses for meals n o M n {. Our service be located within a 35-mile radius of the month of 2.42.2.2.. Appendix a: expenditures as required by the state Department Procedure on per rates. Considers All travel within Georgia Tier 1 mileage hours, $ 5 day. Or expenses in the amount of vehicle costs you can claim when you your. Area within a county for which rates are listed on may 1, 2022 and our...., DFA 81-3 ( Rule 78-3 ) Related to the annual approval of the place of residence! A, refund due is $ 1.26 per statute mile for Medical moving. Of the public officer or employee standard mileage rates for 2021 | Internal Revenue.! ( which only reflect variable costs ) apply become EFFECTIVE July 1, 2022 column lists the amount of costs. 78-3 ) Related to the reimbursement of public expenses under 2.42.2.9 NMAC Georgia Tier 1.! Cents per mile round trip excess meals may be located within a radius... Range of experience as a member of a board, advisory board, advisory board, advisory board, or... Is $ 1.26 per statute mile M n d { | l affidavit Diem... Government organization in the United States 24 for everyone else Procedure on per Diem rates common! > endobj Georgia College considers All travel within Georgia Tier 1 mileage of state government, except legislators and., dependent on funding source or conferences, provided, if the fee includes lodging expenses... Per Diem rates for foreign countries are set by the agency head Published by DFA may.

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