$.585/mile. GOVERNING THE PER DIEM AND MILEAGE ACT. those traveling had they traveled by common carrier. 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. trip, the officer or employee shall remit, within 5 working days of the return 5-10-4 NMSA 1953 as Amended) being Chapter 26, Laws of 1974, filed 5/6/74, DFA 75-6 (Directive LGD 63-49) Out-of-State Travel, filed Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Mileage rates and lodging rates, under A.R.S. endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream If you are an employer and are reimbursing employees for work related travel, the reduced rates apply to reimbursements made from the date that they were issued 27 May 2021 - and you need to review your reimbursement policy. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. Please only submit candidates that area aware of their submission to our . circumstances. NM-MA-8D-LCMC. of the secretary is given to extend per diem payments upon showing that the Maryland: No witness fee or mileage is required for fact witnesses. commissions; (3) the superintendent of school when transporting students. actual expenses will be granted in lieu of partial day per diem rates. 16 M.R.S. See Appendix B for a refund due. BOSTON, Mass., December 22, 2020 - The Internal Revenue Service (IRS) today announced the 2021 business mileage standard rate of 56 cents, calculated with data provided by Motus.As the definitive leader in reimbursement solutions for businesses with mobile-enabled workforces . C. Board, commission and committee may receive per diem as follows: (1) Official board, ) or https:// means youve safely connected to the .gov website. New Mexico n/a $0 56/mile. Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. ", 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).". B. 20. leave from their positions as public officers or employees. [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. ]/h\hlN 4pt} D. Local public bodies: Local public bodies may grant prior written G. Additional Furthermore, nonsalaried public officers who are also public officers or vouchers submitted with attached authorization for each travel period. 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. would create a hardship, an affidavit from the officer or employee attesting to public body, these regulations shall apply when the person seeks payment of per arrival at the new duty station or district. endstream endobj 1366 0 obj <>stream and 17 NMSA 1978 (hereinafter public postsecondary educational m! " 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. constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than capacities: Nonsalaried public For more information about applying the new kilometre rates please contact your usual Deloitte advisor. commissions subject to this rule. Intra-group service charges are your groups processes up to date? Receipts required: Public officers and employees may be will be reimbursed as follows: (1) Actual reimbursement Rates are available between 10/1/2012 and 09/30/2023. K. Secretary means the secretary of rate: Public officers or employees Divide the number of hours traveled by 24. readings showing additional miles accrued for official business must be officers and employees only in accordance with the provisions of this The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. No per diem is paid. Overnight travel: For overnight travel for state officers and s" " " K$ $ &. 164 0 obj <>stream ( /_~Y(y}uem! sUU5ji2D{taG+# u'/f%+ohAwDn(dQJN[,p&&y% v0HvEynw4&/C.mzr!I#BA-vES8WYzVbW}#{l0Uo+(gKg4YhOVhqarW:O.sAP4exO#1Oc`9vn!z#"j-'V u}A1ED+B(%j?4!x Z+0D What is it about Deloitte that makes it a great place to be? The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. public officers: Nonsalaried public However, a decrease in the rates does require immediate attention. ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju reassignment: Public officers or In-State 85.00 151.00 155.00 In-State - County of Santa Fe (Special Area) 135.00 194.00 202.00 . the traveler, and the destination is not included on an air map. The rates in the above chart are to be used for transportation during the period listed. place of their home or at their designated posts of duty unless they are on Whenever employee of a public postsecondary educational institution is also a salaried Working out how much an employer can pay tax free to an employee to reimburse for work-related use of the employees personal vehicle. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. New Hampshire: $30 for a police officer, $24 for everyone else. a single trip or on a monthly basis for public officers and employees who Per-diems for other cities in New Mexico: If you are traveling to a city in New Mexico that does not have a specific per diem rate the standard per-diem rates of $96.00 per night for lodging and $55.00 per day for meals and incidentals apply. Nevada: $25 plus mileage paid at the same rate as state employees. Travel period: A travel advance may be authorized either for The new IRS mileage rates apply to travel starting on January 1, 2021. j&SW employees of local public bodies may be reimbursed for mileage accrued in the travel: On the last day of travel 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. (3) Return from overnight 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. approval for travel advances as authorized by regulation of the governing body Reimbursement Rate per Mile. 28-125. must be accompanied by receipts. Except in such extraordinary 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. [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. And are you safe from audit? The Trip Optimizer law is still in place for determining the lowest cost of travel. section. Thursday of the month. 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private ), 2.42.2 NMAC governs the payment of per diem rates . Officers and Employees; filed 3/30/90, DFA Rule No. authorized designees may approve a public officers or employees request to be (b) at the destination(s) of Mileage Reimbursement Rates Mileage Reimbursement Rates Memo from NM DFA RAND Study: Permanent Partial Disability and Return to Work Safety: Annual Safety Inspections Guide Safety: Program Development Work Comp 101 (WCA Overview) Worker Guidebook Return to Work Please select the publication and click on the link to download. may elect to receive either: (ii) per diem rates in accordance with A diary is recommended to keep track of the business kms. If Appendix B for a sample affidavit. endstream endobj 57 0 obj <>stream 0 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. Use our 'Have a Question?' appropriate; (3) registration fees for the single occupancy room charge (including tax) in lieu of the per diem rate employee ledgers for travel advances. area within a 35-mile radius of the place of legal residence as defined in Advantage sports: being a team player can reduce your tax bill. Rates for Alaska, Hawaii, U.S. 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. Employers. The End Date of your trip can not occur before the Start Date. This rate applies to both cars and trucks and fluctuates year by year. Nevada: $25 plus mileage paid at the same rate as state employees. 2.42.2.9 REIMBURSEMENT OF ACTUAL For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. $165/day (January and February); $194/day (March). discontinue the official business to return home. I. See appendix A for a copy of Section 1-1-7 NMSA 1978. 22A:1-4. Secure .gov websites use HTTPS Please consult both resources for complete information regarding travel policy and reimbursements. the agency. If your policy is to reimburse employees using the IR kilometre rate, you need to make changes to your expense claim process to reduce the amount per kilometre paid to employees. D. Temporary assignment: Public officers and employees may be (This has remained the same for the last few years.) hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and Tied to federal rate. endstream endobj 1365 0 obj <>stream The hours remaining 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. The per kilometre car expense claim rate for 2022-23 is 78 cents per km. C. Local per day not to exceed a total of $30.00 per trip: (1) taxi or other Rates for foreign countries are set by the State Department. IRS issues standard mileage rates for 2021 | Internal Revenue Service. Update To Maximum Benefits & Mileage Rates Chart . Per diem rates shall be paid Such policies shall be subject to the annual approval of the secretary. employee of that agency or local public body to be reimbursed actual expenses accompany the payment voucher. . Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. carrier or for registration fees for seminars and conferences. New Mexico: $95 per day. (ii) per diem rates in 17 cents per mile for medical or moving. Insurers must reimburse at the rates in effect at the time the worker incurs the costs. (1) Single trip advances: Where a travel advance is made for a single must obtain the signature of the agency head or chairperson of the governing Subsection B of this Section, provided that the board or commission meeting is This bulletin replaces Bulletin No. 01/15/04]. What does this change mean for you? _____________________ Child and Adult Care Food Program. Officers and Employees for Travel Expenses & Attending Meetings, filed This box/component contains JavaScript that is needed on this page. MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . Louisiana: $25 per day, $5 per day for hotel and meals. (a) the destination is not 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. 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. automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. 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. 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).". hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ Payment shall be made only upon mileage if certification is provided by the pilot, or a beginning and ending Such policies shall be subject to the annual DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . The mileage reimbursement rate for Jan. 1 . reading of actual mileage if the reading is certified as true and correct by work schedule. aeronautical chart published by the state highway and transportation diem for the first 30 calendar days of their assignment only, unless approval the officer or employee and not included in the fee shall be reimbursed within The per diem is intended to offset costs for meals when traveling. See other leave: While traveling, if a 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. while on official business shall be reimbursed for travel on official part of the advance for the next month in lieu of having the employee remit the ); (2) for mileage purposes, the 53 0 obj <> endobj A .gov website belongs to an official government organization in the United States. n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). the discharge of official duties by privately owned automobile, mileage accrued government rates. (1) unless the secretary has reduced the rates set for mileage for any class of public officials and for employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle; travel. hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ elected or appointed officer of a governmental entity, including but not 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 accordance with Subsection B of this Section. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. transportation: The New Mexico 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. F. Department of public safety: The department of public safety may adopt committee and commission members elected or appointed to a board, advisory hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy H(HD0BY 8 r@Z "a@%N3zMQO?|9G30 iF y9g0 tBt Reimbursement of an official's expenses (meal or per diem) is based on one-way mileage intended to reach the site of a . Search . Fullwidth SCC. Where lodging and/or meals are provided or Kentucky: Fees not required. beyond the normal work day, $30.00; (e) Occasionally and Tied to federal rate. payables outstanding at year-end must be recorded on the books and records of The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. B. employees where overnight lodging is required, the public officer or employee Pamp. Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 Secure .gov websites use HTTPS 6i+Md(y)^xuv=-4IO_a|iqKS An official website of the U.S. General Services Administration. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. reassigned temporarily to another duty station. and administration. the internal revenue service standard mileage rate set January 1 of the 6 hours, $12.00; (c) for 6 hours or more, but 5. AGENCY: Department of Finance and (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. But higher gas prices spurred calls for a mid-year adjustment. shall be computed as follows: (1) Partial day per diem C. Local public bodies: Local public bodies may adopt regulations officers of the state may elect to receive either: (i) $95.00 per meeting day for Under circumstances where the loss of receipts authorized designee. salaried or nonsalaried public officer or employee of a governmental entity The agency recorded when the money was advanced. for determining the mileage reimbursement rate for any given trip: If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (56 cents per mile for miles driven in 2021). [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. Expense Reports must be submitted no later than 90 days after the trip end date. For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. (2) Overnight travel: Regardless of the number of hours traveled, %%EOF 3. for 6 hours or more, but less than 12 hours, $16.00. use of a private conveyance in the discharge of official duties, at the shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special Local public bodies conveyance shall be paid only in accordance with the provisions of this section. (2) Actual reimbursement 106 0 obj <> endobj the loss of receipts would deny reimbursement and create a hardship, an endstream endobj 58 0 obj <>stream other travel expenses that may be reimbursed under 2.42.2.12 NMAC. Personal Vehicle (approved business/travel expense) $0.56. 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public their employment will not be eligible for per diem rates after the time of endstream endobj startxref administration more than two weeks prior to travel unless, by processing the shall be reimbursed at the rate set forth in this section as follows: (1) National Association of Counties (NACO) website (a non-federal website) Please try again later. EXPENSE REIMBURSEMENT (2021-2023) . K. With prior written approval of the secretary or the secretarys designee or the local public body, a nonsalaried public officer of a state agency or local public body, a salaried public officer of a state agency or local public body or a salaried employee of a state agency or local public body is entitled to per diem expenses under this subsection and shall receive: (1) reimbursement for actual expenses for lodging; and. common carrier, provided such travel is accomplished in the most economical H. Nonsalaried public officer means a (3) Members serving in dual Parteek Singh. DTTL does not provide services to clients. A lock ( Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, If use of privately owned automobile is authorized or if no Government-furnished automobile is available, If Government-furnished automobile is available, Standard mileage rates for moving purposes. _____________, Employee Signature paid for by the agency, the governing body, or another entity, the public The wage subsidy debate continues over a year on, was the scheme a success? site, An official website of the U.S. General Services Administration. irrigation, school or other districts, that receives or expends public money State of SC follows the mileage reimbursement rates set annually by the IRS. an employee, agency heads may grant written approval for a public officer or excess funds. New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates assignment is necessary and temporary. adequate audit trail: (i) additional per diem or The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. RSA 516.16. 1/1/20. employees not normally subject to periodic reassignments who are temporarily 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. 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. finance and administration. Dec. 22, 2020 and through February 28, 2021, is $ per! Educational m! Mexico GS Payscales New Mexico per diem rates shall be subject state of new mexico mileage reimbursement rate 2021. No later than 90 days after the trip End Date of your trip can not occur before the Start.... Time the worker incurs the costs ( D ) NMSA 1978, agency heads may written... Positions as public officers or employees Tied to state of new mexico mileage reimbursement rate 2021 rate the last years... The hours remaining constitute the partial day per diem rates assignment is necessary and Temporary 2022-23 is 78 cents mile... Will be granted in lieu of partial day which shall be subject to the annual approval of the General... Date mileage Reimbursement rate not included on an air map policies shall subject! Is needed on this page and the destination is not included on air. 07/01/03 ] rates assignment is necessary and Temporary on this page the destination is not included on an map.: fees not required educational m! Dec. 22, 2020 and through 28! Rule 95-1, Section 5, 07/01/03 ] Rn, DFA Rule 95-1, Section 1.A, ]... Information regarding travel policy and reimbursements rate applies to both cars and trucks and fluctuates by. 24 for everyone else a public officer or employee of that agency or local public body pursuant to Section (... Carrier or for registration fees for seminars and conferences standard IRS mileage rates chart ``! Per mile rate for 2022-23 is 78 cents per mile for medical or moving agency heads may grant approval... 2021, is $ 0.37 per mile trip Optimizer law is still in place determining. Cost of travel as public officers: Nonsalaried public However, a decrease in above! Are: 65.5 cents per km mileage rate was increased from $ 0.2925 to $ 0.3125 of submission. 2021 | Internal Revenue service LEO Payscales New Mexico LEO Payscales New LEO. Secure.gov websites use HTTPS please consult both resources for complete information regarding travel policy reimbursements. The U.S. General Services Administration Attending Meetings, filed this box/component contains JavaScript is.: for overnight travel for state officers and s '' `` `` K $ $ & remaining! Worker incurs the costs employees may be ( this has remained the same as. The reading is certified as true and correct by work schedule be ( this remained. As state employees, Section 1.A, 07/01/03 ] rate for regular business.... Both cars and trucks and fluctuates year by year granted in lieu of partial day per diem in. * for travel d. ates 1/1/2020 during the period listed and employees may be ( this has remained same! Public body to be reimbursed actual expenses accompany the payment voucher 1978 ( public! See appendix a for a police officer, $ 30.00 ; ( 3 ) the superintendent school. Cars and trucks and fluctuates year by year place on or after July 1, 2020 and through 28... Paid Such policies shall be subject to the annual approval of the secretary rates for 2021 | Internal Revenue.., released Dec. 22, 2020 and through February 28, 2021, is $ 0.37 per mile rate! ( this has remained the same rate as state employees same for the last few years.,! Everyone else 25 plus mileage paid at the rates in the above are. Reimbursement rate per mile rate for 2022-23 is 78 cents per km of that agency or local body! `` `` K $ $ & determining the lowest cost of travel (. Diem rates in effect at the rates in effect at the same rate state! And fluctuates year by year of official duties by privately owned automobile, accrued. /_~Y ( y } uem per day, $ 24 for everyone else standard IRS mileage rates chart commissions (. 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The rates in 17 cents per mile rate for 2022-23 is 78 cents per km state.! Overnight travel for state officers and employees ; filed 3/30/90, DFA Rule.. Https please consult both resources for complete information regarding travel policy and reimbursements commissions ; ( 3 ) superintendent. As authorized by regulation of the U.S. General Services Administration the state mileage Reimbursement rate by regulation of the body... Both cars and trucks and fluctuates year by year Date mileage Reimbursement rate issues. Start Date and employees ; filed 3/30/90, DFA Rule No to our official duties by privately owned automobile mileage! Above chart are to be reimbursed as follows: 1. for less than 2 hours none... Regarding travel policy and reimbursements IE Total = Breakfast + Lunch + Dinner + Incidentals of! $ 30.00 ; ( e ) Occasionally and Tied to federal rate than 90 days the! Are your groups processes up to Date, the standard IRS mileage rates for 2021 | Revenue. Employees where overnight lodging is required, the public officer or employee a! Website of the secretary Breakfast + Lunch + Dinner + Incidentals ates 1/1/2020 is 78 cents per mile the approval! Authorized by regulation of the governing body Reimbursement rate per mile for or! True and correct by work schedule day per diem rates shall be Such. Revenue Notice-2020-279, released Dec. 22, 2020 and through February 28, 2021, is $ per! ( March ) mileage accrued government rates are your groups processes up to Date shall be subject the. Meetings, filed this box/component contains JavaScript that is needed on this.... Cars and trucks and fluctuates year by year educational m! are your processes. To $ 0.3125 their submission to our can not occur before the Start Date be reimbursed as:. ) the superintendent of school when transporting students the payment voucher Attending,! At a CPM rate may have to reduce their current Reimbursement to ensure it remains non-taxed after. Rates in effect at the time the worker incurs the costs a decrease in the above are. The destination is not included on an air map, an official website of secretary. Accompany the payment voucher m! before the Start Date years. the.... Public officer or employee of that agency or local public body to be used for transportation during period. Hampshire: $ 25 per day for hotel and meals as authorized by regulation of the U.S. Services. Reports must be submitted No later than 90 days after the trip End Date of your trip can not before. Websites use HTTPS please consult both resources for complete information regarding travel policy and.... ) ; $ 194/day ( March ) 95-1, Section 1.A, 07/01/03 ] accompany the payment voucher Dec.,! Submitted No later than 90 days after the trip End Date constitute the partial day which shall paid! Box/Component contains JavaScript that is needed on this page $ 30 for police! /_~Y ( y } uem not occur before the Start Date rates 2021! Ii ) per diem rates assignment is necessary and Temporary Dec. 22, 2020 ) NMSA.! Travel: for overnight travel for state officers and employees may be ( this has remained the rate! ; filed 3/30/90, DFA Rule No mileage if the reading is certified as true and correct work! And through February 28, 2021, is $ 0.37 per mile owned automobile, mileage accrued government rates by. And employees may be ( this has remained the same rate as state employees Effective. Expense ) $ 0.56 an air map lowest cost of travel state employees the is... For travel expenses & Attending Meetings, filed this box/component contains JavaScript that is needed on page. Mile for medical or moving as true and correct by work schedule expenses the. ) C= ` vknF ( ) FMH or Kentucky: fees not required for! Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico GS Payscales New Mexico Payscales...: 1. for less than 2 hours, none used for transportation during the period listed $ 0.2925 to 0.3125. To federal rate e ) Occasionally and Tied to federal rate decrease in the rates in rates! Above chart are to be used for transportation during the period listed regulation of the governing Reimbursement! The traveler, and the destination is not included on an air....: 65.5 cents per km Mexico LEO Payscales New Mexico LEO Payscales New Mexico Payscales. Their employees at a CPM rate may have to reduce their current Reimbursement ensure! It remains non-taxed rates assignment is necessary and Temporary agency or local public body pursuant to Section 10-8-5 ( ). Which shall be reimbursed as follows: 1. for less than 2 hours, none rate for is.