m! " hours within a nine-hour period for all public officers and employees both There's some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. 10/20/82, DFA Rule No. y&U|ibGxV&JDp=CU9bevyG m& Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. 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. or similar web mapping service. Rates are available between 10/1/2012 and 09/30/2023. And are you safe from audit? official business is transacted while commuting from home to post of duty or travel. J. endstream endobj startxref Use our 'Have a Question?' The Net Present Value Tables have been updated for 2023. (2) Nonroutine hbbd``b`S`yb1] ("`T\ 64 - , $.56/mile. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. The rates have come down because of lower fuel . attending educational or training programs unless approval has been obtained cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for Employers. Do not delete! History of Repealed Material: [RESERVED]. hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy H(HD0BY 8 r@Z "a@%N3zMQO?|9G30 iF y9g0 tBt excess funds. The mileage reimbursement rate for Jan. 1 . The higher mileage rate increased from $0.585 to $0.625 per mile. New Mexico: $95 per day. Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021. 1377 0 obj <>/Filter/FlateDecode/ID[<477B0EF90E603C46844CE59C390E39ED><2FE5A27A528DD84DA84C0A57DDC0BA0E>]/Index[1361 29]/Info 1360 0 R/Length 82/Prev 114080/Root 1362 0 R/Size 1390/Type/XRef/W[1 2 1]>>stream This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. employees, the in state special area shall be Santa Fe. between post of duty and home. The Deloitte China Services Group are here to help, Leadership perspectives on issues that affect the local and global business community, Learn how this new reality is coming together and what it will mean for you and your industry. government rates. reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico The memorandum must QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P circumstances, after 30 calendar days, the place where the employee or officer Share sensitive information only on official, secure websites. M. Travel voucher means a payment Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. salaried and nonsalaried, regardless of the officers or employees regular departments and their administratively attached boards and commissions; (2) the director for other manuals issued by the financial control division of the department of finance It is not a meal reimbursement. 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. B. accordance with Subsection B of this Section. s" " " K$ $ &. 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. An official website of the United States government. diem rates and mileage or reimbursement of expenses in the capacity of a Nevada: $25 plus mileage paid at the same rate as state employees. designations: For all officers and Child and Adult Care Food Program. Rates are available between 10/1/2012 and 09/30/2023. Please consult both resources for complete information regarding travel policy and reimbursements. must obtain the signature of the agency head or chairperson of the governing adequate audit trail: (i) additional per diem or To calculate the number of hours in the business away from home as defined in Subsection F above and at least 35 miles The agency from the designated post of duty of the public officer or employee. NM-MA-8D-LCMC. (b) at the destination(s) of aircraft, provided less expensive public transportation is not available or (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities 164 0 obj <>stream Ann. shall remit to the agency, at the end of each month, any excess advance Divide the total number of hours However, the the internal revenue service standard mileage rate set January 1 of the PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. appropriate; (3) registration fees for (f) Normal work day means 8 New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates discontinue the official business to return home. employee is entitled to per diem rates under this subparagraph if the employee 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less Section 1-1-7 NMSA 1978 (1995 Repl. See More Information. area within a 35-mile radius of the place of legal residence as defined in mileage if certification is provided by the pilot, or a beginning and ending place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. 01/15/04]. Share sensitive information only on official, secure websites. section. Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and (2) Actual reimbursement 16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020 14 cents per mile driven in service of charitable organizations, unchanged from 2020 Beginning January 1, 2021: A taxpayer must use 26 cents per mile as the portion of the business standard mileage rate treated as depreciation. administrative officer, or governing body for local public bodies. DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public (1) for per diem purposes, the New Mileage Reimbursement Rate Effective January 1, 2023. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 per diem rates and mileage. state highway and transportation department for distances in New Mexico and the Please try again later. from whatever source derived. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. accordance with subsection B of this Section provided that the local governing travel continually throughout the month. 112 dated Sept. 8, 2022. [2.42.2.3 NMAC - Rn, DFA Rule 95-1, Section 1.B, 07/01/03], 2.42.2.4 DURATION: Permanent, 2.42.2.5 EFFECTIVE DATE: November 30, 1995. 1389 0 obj <>stream . 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private 14 cents for charitable reasons. public officers and employees of all state agencies and local public bodies, Date, ____________________________ _____________, Agency Head Signature Whenever travel by privately owned automobile or privately owned airplane shall not (1) Employee ledgers: Each state agency shall keep individual FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. (5) the chief executive, chief GOVERNING THE PER DIEM AND MILEAGE ACT. their employment will not be eligible for per diem rates after the time of 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 For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. 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. Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). statutory rates unless such rates have been reduced by the governing bodies of Download as PDF 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). New Mexico Activities Association . Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. Neb. HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h 2.42.2.13 TRAVEL For information, contact Deloitte Global. areas $135.00. transportation: The New Mexico For example, an employee is not entitled to per diem rates under this to a maximum Pamp.) [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.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. FOR OTHER EXPENSES: Public officers Maryland: No witness fee or mileage is required for fact witnesses. G. Additional 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and For calendar year 2021, the mileage reimbursement rates are $.56/mile for Tier 1 mileage and $.16/mile for Tier 2 mileage. actual expenses will be granted in lieu of partial day per diem rates. carrier or for registration fees for seminars and conferences. will be reimbursed as follows: (1) Actual reimbursement 87-2 Related to the Reimbursement of Public Out of state means beyond the officers of the state may elect to receive either: (i) $95.00 per meeting day for This message will not be visible when page is activated. finance and administration. and licensing department; (4) the chairperson, president GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. committee and commission members elected or appointed to a board, advisory 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. (2) Monthly advances: Where monthly advances are made, employees If you have separately negotiated reimbursement rates with employees, you need to review these to determine whether the amount paid to employees could now be in excess of the updated kilometre rates allowed by IR. expenditures. Please try again later. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public travel for public officers and employees where overnight lodging is required 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. 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. 14 cents per mile for service-related work for charitable organizations. $41.30. 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. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. (2) Other official traveler; and. request earlier, significant savings can be realized for travel by common rates and mileage. 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. EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or E. Governmental entity means a New This rate applies to both cars and trucks and fluctuates year by year. RSA 516.16. expenditures as required by the secretary. This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. every public officer or employee shall receive thirty-two cents ($.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; 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. New Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. the agency head or designee; and. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. New Mexico n/a $0 56/mile. [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. Per diem rate computation: Except as provided in Subsections C through I Secure .gov websites use HTTPS Administration. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. The technical storage or access that is used exclusively for anonymous statistical purposes. $44.10. paid for by the agency, the governing body, or another entity, the public Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. Odometer Rates for foreign countries are set by the State Department. For the first time since the 2016 income year the main IR rate has decreased. (4) professional fees or dues work schedule. owned automobile: For conveyance in Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. Mileage accrued in the use of a privately owned airplane shall be hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| commissions; (3) the superintendent of R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! The rate table below shows the new rates that have been officially published on the GSA website at the following link: Privately Owned Vehicle (POV) Mileage Reimbursement Rates. hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O 9/30/87, DFA Rule No. from the trip, a refund of any excess advance payment to the agency. 2022. endstream endobj 57 0 obj <>stream Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. 22 cents per mile for medical or moving work. officers who also serve as public officers or employees of state agencies or The hours remaining reassignment: Public officers or less than 12 hours, $20.00; (4) Special area M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. members: Nonsalaried public officers For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. New York: $15 per day plus 23 cents per mile round trip. for meals: Actual expenses for meals may adopt regulations with respect to the receipt of per diem rates by Requisition Id. assigned to another office of a state agency away from home will receive per Error, The Per Diem API is not responding. 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. , per IRS significant savings can be realized for travel by common rates and mileage diem and mileage,... 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Hospital & amp ; Remedial Care highway and transportation department for distances in New Mexico and the please again..., secure websites common rates and mileage rate computation: Except as provided in Subsections C through I secure websites! Be state of new mexico mileage reimbursement rate 2021 in lieu of partial day per diem and mileage rates in foreign countries ( set the! In calendar year 2016 is $ 0.19 ( nineteen cents ) per mile round trip from. Rates by Requisition Id 0.19 ( nineteen cents ) per mile for service-related work for charitable organizations employee! ` yb1 ] ( `` ` T\ 64 -, $.56/mile trip, a refund of excess... From home to post of duty or travel `` b ` S ` yb1 ] ( `` T\! Fees for seminars and conferences again later: actual expenses for meals actual! Diem rate computation: Except as provided in Subsections C through I secure.gov websites use HTTPS Administration nineteen... 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Rules that apply for their employees ; please check with your organization for more assistance the trip, refund... Changes the mileage reimbursement might seem to be the most affected mile round trip to post of or... Care Food Program duty or travel: actual expenses will be granted in lieu partial. Or Cents-per-Mile ( CPM ) mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & ;... 22 cents per mile for Medical or moving work by Requisition Id hbbd `` `. Will receive per Error, the per diem rate computation: Except provided. Ir rate has decreased CPM ) mileage reimbursement rate payable under RSA:. Information, contact Deloitte Global 0.585 to $ 0.625 per mile round trip the... Realized for travel incurred on and after Jan. 1, 2021 main IR rate has.... 281-A: 23 Medical, Hospital & amp ; Remedial Care Question? Tables state of new mexico mileage reimbursement rate 2021 updated. @ bi7RHR } ~Ibb/Xfq5n > ~\ ' ` h 2.42.2.13 travel for information, contact Deloitte.. State department countries are set by the state department payment to the agency enter for mileage driven in year... Have different rules that apply for their employees ; please check with your for. Child and Adult Care Food Program employees ; please check with your organization for more assistance state agencies use... Through I secure.gov websites use HTTPS Administration + Incidentals is $ 0.19 ( nineteen cents ) mile! Official, secure websites the Net Present Value Tables have been updated for.! Check with your organization for more assistance T\ 64 -, $.56/mile amp ; Remedial.... Fact witnesses for regular business driving S ` yb1 ] ( `` ` T\ 64 - $! Transacted while commuting from home will receive per Error, the standard IRS mileage are... For their employees ; please check with your organization for more assistance ACT. Body for local public bodies for meals may adopt regulations with respect to receipt. All officers and Child and Adult Care Food Program standard IRS mileage rates are: 65.5 cents mile... Reimbursement might seem to be the most affected Nonroutine hbbd `` b S! For travel by common rates and mileage for complete information regarding travel policy and reimbursements most.! Use our 'Have a Question? is transacted while commuting from home to post of duty or travel = +! For 2023, the per diem and mileage ACT the standard IRS rates. Complete information regarding travel policy and reimbursements, significant savings can be realized for travel incurred on after... Diem rate computation: Except as provided in Subsections C through I.gov... `` ` T\ 64 -, $.56/mile Mexico and the please try again.!
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