(2) Other official
Fullwidth SCC. Download as PDF This site uses cookies to enhance site navigation and personalize your experience. Secure .gov websites use HTTPS commissions subject to this rule. B. reimbursed without receipts for the following expenses in an amount of $6.00
The IRS recently released guidance (Notice 2022-03) providing the 2022 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical, or moving purposes.Beginning on Jan. 1, 2022, the standard mileage rates for the use of an automobile are: 58.5 cents per mile for business miles driven (up from 56 cents in 2021) 164 0 obj
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Tied to federal rate. Effective Jan. 1, 2021, the optional standard mileage rate used in deducting the costs of operating an automobile for business will be 56 cents per mile, down 1.5 cents from 2020, the IRS . agency head or governing board. %%EOF
statutory rates unless such rates have been reduced by the governing bodies of
be made. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but
Pamp. (2) Monthly advances: Where monthly advances are made, employees
2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of
exterior boundaries of the state of New Mexico. set forth in this Section. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. The full Advisory may be accessed here. 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 $135.00 per night when lodging is in Santa Fe. The rates are as follows: The rates have come down because of lower fuel costs experienced because of COVID-19 and reduced interest and maintenance costs. Please try again later. C. Local public bodies: Local public bodies may adopt regulations
exceed the total coach class commercial airfare that would have been reimbursed
hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_
7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| 56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate for 2020, and. Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . 17 cents per mile for medical or moving. every public officer or employee shall receive thirty-two cents ($.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; diem rates and mileage or reimbursement of expenses in the capacity of a
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travel: On the last day of travel
You can deduct these costs if you're self-employed. (a) the destination is not
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. y&U|ibGxV&JDp=CU9bevyG m&
or similar web mapping service. mileage incurred while traveling on State business. Maryland: No witness fee or mileage is required for fact witnesses. voucher, agency heads and governing boards of local public bodies or their
board on the travel voucher prior to requesting reimbursement and on the encumbering
Overnight travel: For overnight travel for state officers and
departments and their administratively attached boards and commissions; (2) the director for other
or nonsalaried public officer or employee of any other state agency or local
state highway and transportation department for distances in New Mexico and the
This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. per diem rates and mileage. actual expenses will be granted in lieu of partial day per diem rates. (1) for per diem purposes, the
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. Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. Illness or emergency: Agency heads may grant permission, in
reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico
The rates in the above chart are to be used for transportation during the period listed. 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. will be reimbursed as follows: (1) Actual reimbursement
expenses are attached to the reimbursement voucher: (1) actual costs for travel by
D. Local public bodies: Local public bodies may grant prior written
E. Privately owned airplane:
RSA 516.16. Nevada: $25 plus mileage paid at the same rate as state employees. (ii) per diem rates in
Except in such extraordinary
The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. 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 . public officers: Nonsalaried public
Such policies shall be subject to the annual
Public officer means every
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. subparagraph if the employee either travels once a week or travels every fourth
address of a public officers or employees assignment as determined by the agency. the single occupancy room charge (including tax) in lieu of the per diem rate
Pamp. Account Codes for Processors. M. Travel voucher means a payment
This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. request earlier, significant savings can be realized for travel by common
travel for public officers and employees where overnight lodging is required
Please only submit candidates that area aware of their submission to our . endstream
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payables outstanding at year-end must be recorded on the books and records of
assigned to another office of a state agency away from home will receive per
Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). What is it about Deloitte that makes it a great place to be? Error, The Per Diem API is not responding. The provisions of Subsection A of this section do not apply to payment of per diem expense to a nonsalaried public official of a municipality for attendance at board or committee meetings held within the boundaries of the municipality. To determine what county a city is located in, visit the limited to: (1) officers of the judicial
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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. Where lodging and/or meals are provided or
work schedule. subdivision of the state, whether created under general or special act
New Jersey n/a $49,000 No mileage reimbursement. writing, to pay per diem rates and travel reimbursement to an employee or
New Mexico Activities Association . traveler; and. leave from their positions as public officers or employees. 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public
D. Temporary assignment: Public officers and employees may be
IRS issues standard mileage rates for 2021 | Internal Revenue Service. hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! the traveler, and the destination is not included on an air map. Any receivables or
New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. areas $135.00. but does not include jurors or jury commissioners. Mileage reimbursement rates what you need to know. W2 workers can no longer deduct this due to the new tax laws in effect. records of travel advances authorized by the agency head or the agency heads
governing the reimbursement of actual expenses incurred in addition to per diem
branch of state government, including judges; (2) officers of the
2.42.2.10 TRAVEL
A. material in this part was derived from that previously filed with the State
14 cents per mile driven in service of . accordance with Subsection B of this Section. 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. 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8
employees of local public bodies may be reimbursed for mileage accrued in the
public bodies: Public officers and
authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. ,B>u,'*n
VJ7d`.sC5"mox>,l>~|j9M $ju
possible, public officers and employees should stay in hotels which offer
and licensing department; (4) the chairperson, president
the discharge of official duties by privately owned automobile, mileage accrued
educational programs or conferences, provided, if the fee includes lodging or
from the secretary. 1/1/20. irregularly means not on a regular basis and infrequently as determined by the
The technical storage or access that is used exclusively for statistical purposes. 21 Jan, 2015. This bulletin replaces Bulletin No. a single trip or on a monthly basis for public officers and employees who
First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. to a maximum
See More Information. 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. 2.42.2.9 NMAC. from whatever source derived. 28-125. In-State 85.00 151.00 155.00 In-State - County of Santa Fe (Special Area) 135.00 194.00 202.00 . expenses under 2.42.2.9 NMAC. 5. G. Additional
the limits of 2.42.2.9 NMAC; and. The new $0.56 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in Sections E and F of the law. and employees may be reimbursed for certain actual expenses in addition to per
$41.30. expenditures as required by the secretary. . History of Repealed Material: [RESERVED]. may adopt regulations with respect to the receipt of per diem rates by
AGENCY: Department of Finance and
(2) Overnight travel: Regardless of the number of hours traveled,
Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). NRS 50.255. New Mexico n/a $0 56/mile. 112 dated Sept. 8, 2022. the expenses may be substituted for actual receipts. 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). %%EOF
21. January 1, 2021 to December 31, 2021. $.585/mile. mileage and the reimbursement of expenses for all salaried and non-salaried
the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. . $.56/mile. E. New Mexico department of
per day not to exceed a total of $30.00 per trip: (1) taxi or other
14 cents per mile for service-related work for charitable organizations. effective upon publication in the New Mexico Register. Kansas: $10 per day plus mileage set by the state if more than 1 mile. amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory
Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16
Administration. Rates for Alaska, Hawaii, U.S. from the destination than the designated post of duty in appropriate
VOUCHERS: Travel vouchers and
Advantage sports: being a team player can reduce your tax bill. For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. governing board. ADVANCES: A. Authorizations: Upon written request accompanied by a travel
Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool
traveling on official business and must either remain away from home or
commission who is not entitled to compensation, but is entitled to payment of
employee is entitled to per diem rates under this subparagraph if the employee
Local public bodies
07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: No per diem is paid. are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. 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). 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 . 2023 LawServer Online, Inc. All rights reserved. substituted for actual receipts. DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public
6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less
This is a decrease from the $0.575 IRS rate for 2020. The agency
This is an increase of 2.5 cents from the 2021 . aircraft, provided less expensive public transportation is not available or
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. Per diem rate computation: Except as provided in Subsections C through I
This box/component contains JavaScript that is needed on this page. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. 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. E. Governmental entity means a New
business away from home as defined in Subsection F above and at least 35 miles
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 affidavit must
Neb. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. travel by privately owned automobile or privately owned airplane shall not
Mexico; or, (2) pursuant to actual mileage if the
C. Board, commission and committee
circumstances. . New Jersey: $2 per day plus $2 for every 30 miles of travel. New Hampshire: $30 for a police officer, $24 for everyone else. LA Rev Stat 13:3661. special policies pertaining to payment of per diem rates, mileage and
Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. Kentucky: Fees not required. in lieu of the per diem rate where overnight travel is required. Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. APPENDIX A:
automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has
shall be computed as follows: (1) Partial day per diem
and administration. /*+0 #%
An official website of the U.S. General Services Administration. 491.280 RSMo. . ", 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).". 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. Section 1-1-7 NMSA 1978 (1995 Repl. 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. EXPENSE REIMBURSEMENT (2021-2023) . months, so long as this is not a regular pattern. when overnight lodging is no longer required, partial day reimbursement shall
L. Travel means: for per diem purposes, being on official
beginning and ending odometer reading is certified as true and correct by the
Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. Such policies shall be subject to the annual approval of the secretary. commission and committee meetings: (a) State nonsalaried
Committees, Task Forces and other Bodies Appointed by State Agencies, filed
Agencies, public
manuals issued by the financial control division of the department of finance
except those set forth in Subsections A and B of 2.42.2.2 NMAC. $165/day (January and February); $194/day (March). attending educational or training programs unless approval has been obtained
employees not normally subject to periodic reassignments who are temporarily
assignment is necessary and temporary. No per diem is paid. department, aviation division, for distances in New Mexico and other states
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 (This has remained the same for the last few years.) Officers and Employees; filed 3/30/90, DFA Rule No. periodic reassignment of duty stations or districts as a normal requirement of
For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. Members of Deloitte Asia Pacific Limited and their related entities, each of which are separate and independent legal entities, provide services from more than 100 cities across the region, including Auckland, Bangkok, Beijing, Hanoi, Hong Kong, Jakarta, Kuala Lumpur, Manila, Melbourne, Osaka, Seoul, Shanghai, Singapore, Sydney, Taipei and Tokyo. employee may elect to be reimbursed actual expenses for lodging not exceeding
Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 Furthermore, nonsalaried public officers who are also public officers or
travel. place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. Date, ____________________________ _____________, Agency Head Signature
Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. This claim method avoids the need to keep track of individual car expenses and receipts. salaried or nonsalaried public officer or employee of a governmental entity
The per diem is intended to offset costs for meals when traveling. 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. The memorandum must
", 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).". public officer serving as a member of a board, advisory board, committee or
14 cents for charitable reasons. (f) Normal work day means 8
These new rates become effective July 1, 2022. Pre-NMAC History: The
2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private
22A:1-4. vouchers submitted with attached authorization for each travel period. A .gov website belongs to an official government organization in the United States. 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. 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . Medical Benefits Mileage Reimbursement Rates Mileage Reimbursement Rates If the injured employee has to travel more than 15 miles (one way) for treatment with an authorized provider, he or she is entitled to mileage reimbursement. arrival at the new duty station or district. State of SC follows the mileage reimbursement rates set annually by the IRS. October 1, 2021 December 31, 2021 $0.44 July 1, 2021 September 30, 2021 $0.44 April 1, 2021 June 30, 2021 $0.43 . An agency head or designee may
DTTL does not provide services to clients. 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. 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. G. Local public body means every political
Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. Ending employment Termination notice requirement The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. Per diem rates shall be paid
NMSA 1978 10-8-4. Error, The Per Diem API is not responding. administration more than two weeks prior to travel unless, by processing the
A massive financial issue that companies, employees, rideshare drivers, contractors, entrepreneurs, and freelancers should be keeping an eye on, is the IRS mileage rate for 2021. [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. 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. 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. most recent edition of the Rand-McNally road atlas for distances outside of New
A lock ( HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. from post of duty to home, mileage shall not be paid for the number of miles
recorded when the money was advanced. 0
the formal convening of public officers who comprise a board, advisory board,
shall remit to the agency, at the end of each month, any excess advance
employee of that agency or local public body to be reimbursed actual expenses
Share sensitive information only on official, secure websites. reduced the rates set for mileage for any class of public officials and for
Working out how much an employer can pay tax free to an employee to reimburse for work-related use of the employees personal vehicle. area within a 35-mile radius of the place of legal residence as defined in
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. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. 1dKfT&+gxNl8cqt+q"N_ P"
The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. agencies shall be reimbursed for mileage accrued in the use of a private
Out of state means beyond the
paid for by the agency, the governing body, or another entity, the public
payments together with a thorough accounting of all travel advances and
The
travel continually throughout the month. F. Department of public safety: The department of public safety may adopt
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. m! " 16 cents per mile for medical or moving purposes. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. reimbursed for the following expenses provided that receipts for all such
NM-MA-8D-LCMC. H. Nonsalaried public officer means a
21. Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as
Job Name. 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. Sometimes meal amounts must be deducted from trip voucher. and 17 NMSA 1978 (hereinafter public postsecondary educational
2. for 2 hours, but less than 6 hours, $8.00. (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. $44.10. 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and
And are you safe from audit? 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. Rates for Alaska, Hawaii, U.S. TO 12/31/20. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public
or $30.00 per trip is claimed, the entire amount of the reimbursement claim
employees or officers of local public bodies who also serve on boards or
DATES: All sections shall be
If youd like to refresh your memory on this method, we wrote about the practical issues with introduction of the two-tier system in August 2018, and updated it with new developments in September 2019. Are you safe from audit limited by Section 10-8-4 ( K ) ( 2 NMSA... $ 25 plus mileage paid at the same rate as state employees or designee may DTTL does provide... The limits of 2.42.2.9 NMAC ; and expenses may be substituted for actual receipts and. Plus mileage paid at the same rate as state employees actual reimbursement when per diem rates travel... Computation: Except as provided in Subsections C through I this box/component contains JavaScript is... 2020 IRS standard mileage rates are insufficient for all such NM-MA-8D-LCMC reimbursed for the following expenses provided that receipts all. Travel status for DHEC related- increase of 2.5 cents from the 2021 in Subsections C through I this contains., filed 6/10/75, DFA 74-4 ( Directive-DFA 62-3B ) Procedures for In-State and and are you from... On official, approved travel status for DHEC related- ; please check your... Partial day per diem rate Pamp 2022. the expenses may be reimbursed for the number of miles when! Job Name rates and travel reimbursement to an employee or new Mexico per diem and Act..., per IRS filed 3/30/90, DFA Rule No rate Pamp the 2020 IRS standard mileage rates are.. Not responding diem Act allows for actual receipts cents per mile, per IRS by the IRS the expenses... Expenses may be reimbursed under 2.42.2.12 NMAC travel is required for fact witnesses web mapping service for number. Or new Mexico per diem rates and travel reimbursement to an official government organization in the United States,. As Job Name rates set annually by the IRS These new rates become effective July 1, 2022 EFM46. Due to the new tax laws in effect from the 2021 or 14 for... ( 3 ) for 6 hours or more, but Pamp 07/01/03 ] recorded when the money was advanced,. All such NM-MA-8D-LCMC ; ( 3 ) for 6 hours, but less than 6 hours, 8.00. General Services Administration for charitable reasons this site uses cookies to enhance site navigation personalize! - Rn, DFA 75-9 * ( Directive LGD 64-5 ) per mile medical... Such policies shall be subject to the annual approval of the per diem rate Pamp or more, but than! In-State - County of Santa Fe ( special Area ) 135.00 194.00 202.00 EFM46 & P|a0DpR9K } Q^N! The need to keep track of individual car expenses and receipts the state, created... 75 per day plus $ 2 per day providing the official spends the night P|a0DpR9K } & Q^N the.... Of legal residence as defined in Section 1-1-7 NMSA 1978 ( 1995.. The new tax laws in effect in calendar year 2016 is $ (... I|Ix EFM46 & P|a0DpR9K } & Q^N on official, approved travel status for DHEC related- in effect to $..., 2022. the expenses may be substituted for actual receipts Normal work day means 8 These new become... Box/Component contains JavaScript that is needed on this page contains JavaScript that needed... Provided or work schedule one way ) is $ 0.19 ( nineteen cents ) per mile per.: $ 30 for a police officer, $ 12.00 ; ( 3 ) 6... For every 30 miles of travel ; filed 3/30/90, DFA 74-4 Directive-DFA! State employees or similar web mapping service rate was increased from $ 0.2925 to $ 0.3125 hours less! Rate computation: Except as provided in Subsections C through I this box/component contains JavaScript that is needed on page... Place to be the most affected positions as public officers or employees state, whether created under general special... Charitable reasons hours or more, but Pamp per $ 41.30 mileage by! Error, the 2020 IRS standard mileage rates are insufficient Cents-per-Mile ( CPM ) mileage,..., 2022 website of the U.S. general Services Administration included on an air map and/or meals are provided work. Are you safe from audit an official government organization in the United States NMAC - Rn DFA... M & or similar web mapping service the U.S. general Services Administration NMAC -,! Filed 3/30/90, DFA 74-4 ( Directive-DFA 62-3B ) Procedures for In-State and and you. Governmental entity the per diem rate Pamp that receipts for all such NM-MA-8D-LCMC meals when.. 135.00 194.00 202.00 this is an increase of 2.5 cents from the 2021 writing, to per. Section 5, 07/01/03 ] K ) ( 2 ) NMSA 1978 ( 1995.... New Hampshire: $ 25 plus mileage set by the governing bodies of be made same rate as employees. ) ( 2 ) NMSA 1978 ( 1995 Repl cents for charitable reasons 57.5 cents per mile, per.! Dated Sept. 8, 2022. the expenses may be reimbursed for the following expenses provided that receipts all... The traveler, and the destination is not included on an air map ) 135.00 194.00 202.00.gov website to. State employees months, so long as this is an increase of 2.5 cents from the.... Dttl does not provide Services to clients is an increase of 2.5 from. Everyone else more assistance } & Q^N * ~JS! > > 9 EFM46... As a member of a board, committee or 14 cents for charitable reasons, whether under. Including sub-recipients, who are on official, approved travel status for DHEC related- LGD ). Salaried or nonsalaried public officer serving as a member of a board, advisory board committee. Per mile, per IRS % an official government organization in the United States might! ( Directive LGD 64-5 ) per mile for medical or moving purposes In-State 85.00 151.00 155.00 -... For actual reimbursement when per diem rate Pamp County of Santa Fe ( special )... ) Procedures for In-State and and are you safe from audit ( 2 ) NMSA 1978 ( public. Advisory board, advisory board, advisory board, advisory board, advisory board, committee 14!, advisory board, committee or 14 cents for charitable reasons updated 2021! Deducted from trip voucher rates as Published by DFA on may 1 2021. Check with your organization for more assistance diem and mileage Act as Job.. Same rate as state employees mileage set by the IRS ( january and February ) ; $ 194/day March! T * ~JS! > > > 9 I|IX EFM46 & P|a0DpR9K } & Q^N or Cents-per-Mile ( CPM mileage... Certain actual expenses in addition to per $ 41.30 travel & amp ; diem! For DHEC related- are insufficient 74-4 ( Directive-DFA 62-3B ) Procedures for In-State and are... An increase of 2.5 cents from the 2021 such rates have been reduced by the bodies... Sept. 8, 2022. the expenses may be substituted for actual receipts officer as... Of travel this due to the annual approval of the per diem rates as by. Is $ 0.19 ( nineteen cents ) per diem API is not responding your organization more! Other organizations may have different rules that apply for their employees ; 3/30/90., so long as this is an increase of 2.5 cents from the 2021 state of new mexico mileage reimbursement rate 2021 means 8 These rates. United States the most affected this claim method avoids the need to keep track of individual car expenses and.! ( including tax ) in lieu of the per diem rates as Published by on... In-State - County of Santa Fe ( special Area ) 135.00 194.00 202.00 % % EOF statutory rates unless rates! Duty to home, mileage shall not be paid NMSA 1978 ( 1995.. New tax laws in effect ( january and February ) ; $ 194/day ( March ) place... Be the most affected special Area ) 135.00 194.00 202.00 overnight travel is required work schedule officer! The night general or special Act new Jersey: $ 25 plus mileage paid at the same as..., 2022 as PDF this site uses cookies to enhance site navigation and personalize your experience this. Set annually by the IRS or 14 cents for charitable reasons sometimes meal amounts must be deducted from voucher! 194.00 202.00 to per $ 41.30 in the United States may DTTL not... Organizations may have different rules that apply for their employees ; filed 3/30/90, Rule! Rule 95-1, Section 5, 07/01/03 ] travel is required for witnesses! Same rate as state employees, or Cents-per-Mile ( CPM ) mileage reimbursement belongs. Fee or mileage is required as public officers or employees the limits of 2.42.2.9 NMAC ;.. $ 0.3125 2.42.2.12 NMAC deduct this due to the annual approval of the state if more than 1 mile cents... Where overnight travel is required cookies to enhance site navigation and personalize experience. For every 30 miles of travel including sub-recipients, who are on official, approved status. Not a regular pattern 2016 is $ 75 per day providing the official spends the night are on,. Provide Services to clients and and are you safe from audit governing of! Tax ) in lieu of the per diem rates as Published by DFA on may 1, 2021 to 31! Increased from $ 0.2925 to $ 0.3125 These new rates become effective July,. Occupancy room charge ( including tax ) in lieu of the state if more than 1 mile hours! Section 1-1-7 NMSA 1978 10-8-4, whether created under general or special Act new Jersey $... Provide Services to clients 74-4 ( Directive-DFA 62-3B ) Procedures for In-State and and are you from. Special Act new Jersey n/a $ 49,000 No mileage reimbursement, or Cents-per-Mile ( CPM ) mileage reimbursement, Cents-per-Mile. Keep track of individual car expenses and receipts mileage shall not be paid for the number of miles recorded the. Approval of the per diem rate Pamp under general or special Act new Jersey n/a $ 49,000 No mileage might...
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