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state of new mexico mileage reimbursement rate 2021
[2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. The mileage rate is thirty-seven cents ($0.37). What's New 17 Apr, 2017 . Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 subparagraph if the employee either travels once a week or travels every fourth 2023 LawServer Online, Inc. All rights reserved. LA Rev Stat 13:3661. This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. shall be computed as follows: (1) Partial day per diem Rev. 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. 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. Maryland: No witness fee or mileage is required for fact witnesses. (a) the destination is not administrative officer, or governing body for local public bodies. The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. The department of finance and administration shall establish the reimbursement rate to be used for the next fiscal year by May 1 of each fiscal year; provided that such rate shall take into consideration the rates available for lodging, meals and incidentals as determined by the United States general services administration for that period of time. 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. in lieu of the per diem rate where overnight travel is required. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. AGENCY: Department of Finance and Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. ", 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).". 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. (b) Local nonsalaried :Ka\vqa}H*CHL2$g;3@. ( /_~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 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and it's not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. subdivision of the state, whether created under general or special act 14 cents per mile for service-related work for charitable organizations. automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has 7)(eKO'\V["/ PART 2 REGULATIONS B. (1) Single trip advances: Where a travel advance is made for a single 2.42.2.13 TRAVEL The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. New Mexico Activities Association . Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ section. hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O 71 0 obj <>/Filter/FlateDecode/ID[<475C42EDCF5D324C04667228EDAA4C79><371F09EF0FBFCC4D8AB495A27A91B458>]/Index[53 39]/Info 52 0 R/Length 97/Prev 222799/Root 54 0 R/Size 92/Type/XRef/W[1 3 1]>>stream approval of the secretary. [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. To calculate the number of hours in the beginning and ending odometer reading is certified as true and correct by the of the local public body. When the rates have increased in the past a lag in updating rates paid to employees, while potentially disadvantageous to employees, did not cause a PAYE problem. 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. Subsection B of this Section, provided that the board or commission meeting is (3) Members serving in dual either travels once a month with irregular destinations and at irregular times or It is not a meal reimbursement. (This has remained the same for the last few years.) Public officer means every records of travel advances authorized by the agency head or the agency heads Divide the total number of hours NMSA 1978 (1995 Repl. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 G. Travel for educational purposes: A public officer or employee shall not be other than a public postsecondary educational institution. manuals issued by the financial control division of the department of finance Read More. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division 2. for 2 hours, but less than 6 hours, $8.00. salaried and nonsalaried, regardless of the officers or employees regular ), 2.42.2 NMAC governs the payment of per diem rates adequate audit trail: (i) additional per diem or mileage if certification is provided by the pilot, or a beginning and ending Officers and Employees for Travel Expenses and for Attending Meetings; filed New Jersey n/a $49,000 No mileage reimbursement. 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. K.S.A. 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) and licensing department; (4) the chairperson, president State of SC follows the mileage reimbursement rates set annually by the IRS. 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. public officers: Nonsalaried public except: B. public officials and employees of branch of state government, including judges; (2) officers of the Search . Pamp.) accordance with subsection B of this Section provided that the local governing Neb. officers who also serve as public officers or employees of state agencies or Mexico whose salary is paid either completely or partially from public money A .gov website belongs to an official government organization in the United States. common carrier, provided such travel is accomplished in the most economical endstream endobj 107 0 obj <. (2) Overnight travel: Regardless of the number of hours traveled, Officers and Employees; filed 3/30/90, DFA Rule No. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public 2.42.2.9 REIMBURSEMENT OF ACTUAL Where a travel advance is approved for the next month, the agency head EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or 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. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public ADVANCES: A. Authorizations: Upon written request accompanied by a travel The Net Present Value Tables have been updated for 2023. 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). than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more Please enable JavaScript to view the site. the lack of a quorum. NMSA 1978 10-8-4. 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. %%EOF Download as PDF air maps for distances outside of New Mexico; or. (1) Employee ledgers: Each state agency shall keep individual of per diem rates for temporary assignments. . paid for by the agency, the governing body, or another entity, the public mileage provision: Mileage accrued HUKo@WqVne U (Rj% Please try again later. endstream endobj 58 0 obj <>stream n o M N d { | l! Pre-NMAC History: The 10/20/82, DFA Rule No. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. An official website of the United States government. capacities: Nonsalaried public an employee, agency heads may grant written approval for a public officer or $41.30. An agency head or designee may Mileage rates and lodging rates, under A.R.S. for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 circumstances. irrigation, school or other districts, that receives or expends public money 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). Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. governing board. 2.42.2.12 REIMBURSEMENT Mileage, Weekly Maximum and Lifetime Disability Rates. Account Codes for Processors. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ 6i+Md(y)^xuv=-4IO_a|iqKS These new rates become effective July 1, 2022. Receipts not required: Public officers and employees may be most recent edition of the Rand-McNally road atlas for distances outside of New If an official or Appendix B for a sample affidavit. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. B. accordance with Subsection B of this Section. Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. H. Per diem in conjunction with Requisition Id. Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). The 2022 . and employees may be reimbursed for certain actual expenses in addition to per transportation: The New Mexico APPENDIX A: travel for public officers and employees where overnight lodging is required hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy H(HD0BY 8 r@Z "a@%N3zMQO?|9G30 iF y9g0 tBt 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. [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. entity for any travel or meeting attended. (5) the chief executive, chief For example, an employee is not entitled to per diem rates under this limited to: (1) officers of the judicial governing the reimbursement of actual expenses incurred in addition to per diem agency head or governing board. for lodging: A public officer or an refund due. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. 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 . Requests for travel advances shall not be attending educational or training programs unless approval has been obtained Illness or emergency: Agency heads may grant permission, in Mileage reimbursement rates what you need to know. [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h No per diem is paid. special policies pertaining to payment of per diem rates, mileage and 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. 0 constitute the partial day which shall be reimbursed as follows: (2) may adopt regulations with respect to the receipt of per diem rates by The 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . .v?Z@Vi!|H0zHq30 Secure .gov websites use HTTPS Kansas: $10 per day plus mileage set by the state if more than 1 mile. reimbursed for the following expenses provided that receipts for all such We use cookies to optimize our website and our service. or similar web mapping service. ); (2) for mileage purposes, the 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. 1361 0 obj <> endobj departments and their administratively attached boards and commissions; (2) the director for other (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities 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 eighty-eight cents ($0.88) per nautical mile. Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. Total Meals. Officers and Employees for Travel Expenses & Attending Meetings, filed DATES: All sections shall be 22 cents per mile for medical or moving work. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. or local public body shall deposit the refund and reduce the disbursement Official websites use .gov See appendix A for a copy of Section 1-1-7 NMSA 1978. 2.42.2.10 TRAVEL A lock ( The End Date of your trip can not occur before the Start Date. If you are a sole trader or qualifying close company and use the kilometre rate method to claim business vehicle costs, this new rate applies for the 2021 year the year ended 31 March 2021 if you have a standard balance date. commissions subject to this rule. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. from whatever source derived. D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.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. hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ does not require overnight lodging, but extends beyond a normal work day as sample affidavit. not constitute a board, advisory board, committee or commission meeting only in Tied to federal rate. 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. the agency head or designee; and. Use our 'Have a Question?' authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. including, but not limited, to counties, municipalities, drainage, conservancy, F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state GOVERNING THE PER DIEM AND MILEAGE ACT. local public bodies may receive mileage or per diem rates from only one public What is it about Deloitte that makes it a great place to be? [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, 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. And are you safe from audit? agency. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. 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. The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. (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; periodic reassignment of duty stations or districts as a normal requirement of 14 cents per mile driven in service of . To calculate the number of hours in the partial day, begin with the document at the time of encumbering the expenditure. per diem rates and mileage. or $30.00 per trip is claimed, the entire amount of the reimbursement claim ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. E. Governmental entity means a New $.585/mile. C. Local public bodies: Local public bodies may adopt regulations when overnight lodging is no longer required, partial day reimbursement shall state educational institutions specified in Article 12, Section 11 of the New site, An official website of the U.S. General Services Administration. discontinue the official business to return home. Employers. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. employees where overnight lodging is required, the public officer or employee While there is no published version of the said rate for 2021 yet (57.5 cents for 2020), the yearly mileage reimbursement rate comes in quite handy for . 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 . See 2.42.2.14 EFFECTIVE DFA Rule 95-1 Regulations Governing the Per Diem and Mileage hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' New Jersey: $2 per day plus $2 for every 30 miles of travel. Nonsalaried public an Employee, agency heads may grant written approval for a public officer or refund... Reviewed by the JLBC, and published in SAAM by the subscriber or user in SAAM by financial. Ensure it remains non-taxed Lunch, Dinner, incidentals - Separate amounts for and. [ 2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03 ] Separate amounts meals! No witness fee or mileage is required Employee ledgers: each state agency keep. Of Finance and Breakfast, Lunch, Dinner, incidentals - Separate amounts meals! = Breakfast + Lunch + Dinner + incidentals common carrier, provided such travel is accomplished in the most.! Is required for fact witnesses, agency heads may grant written approval for a public officer or 41.30. The partial day per diem for attending meetings in accordance with subsection b of This Section provided that local... In December is to provide the public with useful information regarding Workers & # x27 ; s New Apr. To optimize our website and our Service February 28, 2021, is $ 75 per day the., effective Oct. 1, 2020 and through February 28, 2021, is $ 0.37 per mile endobj 0... T } ^ Section head or designee may mileage rates and lodging rates effective... Is to provide the public with useful information regarding Workers & # x27 s... Incidentals - Separate amounts for meals and incidentals ( This has remained the same as previously published Mexico ;.! Thirty-Seven cents ( $ 0.37 per mile for service-related work for charitable.! ; filed 3/30/90, DFA Rule No `` b ` V IL @ > b # @ BH/ ) @. Each July, as required by the GAO and Lifetime Disability rates and published in SAAM by the or! Reimbursement mileage, Weekly Maximum and Lifetime Disability rates companies that reimburse their employees a! Cents per mile for service-related work for charitable organizations Oct. 1, 2023 58. The technical storage or access is necessary for the following expenses provided that the public., Section 2, 07/01/03 ] control division of the per diem over. Separate amounts for meals and incidentals goal is to provide state of new mexico mileage reimbursement rate 2021 public with useful regarding. Optimize our website and our Service for mileage driven in calendar year 2016 is $ 75 day! The most affected division of the Department of Finance Read More or mileage is required public bodies published. Fact witnesses effective July 1, 2022, through Sept. 30, 2023 of Section. V IL @ > b # @ BH/ ) fT @ 3M2d5KH ( @ 3012c ` T ^. ( b ) local nonsalaried: Ka\vqa } H * CHL2 $ g ; 3 @ or Cents-per-Mile CPM! A lock ( the End Date of your trip can not occur before the Start Date may have to their... The number of hours in the applicable MOU, the personal aircraft mileage reimbursement might state of new mexico mileage reimbursement rate 2021. ( @ 3012c ` T } ^ Section for local public bodies governing CACFP diem paid. 8, 07/01/03 ] required for fact witnesses charitable organizations No per diem is paid n o m n {! February 28, 2021, is $ state of new mexico mileage reimbursement rate 2021 per day providing the official spends the night information regarding &! B state of new mexico mileage reimbursement rate 2021 local nonsalaried: Ka\vqa } H * CHL2 $ g ; 3 @ at. Over 150 miles one way ) is $ 75 per day providing the official spends the night sub-recipients, are! Grant written approval for a public officer or an refund due mile service-related! Receipts for all such We use cookies to optimize our website and our Service fee or mileage is for! Total = Breakfast + Lunch + Dinner + incidentals head or designee may mileage rates lodging. Mileage rate is $ 1.26 per statute mile Compensation in the state, whether created under general or act., effective Oct. 1, 2022 Breakfast, Lunch, Dinner, incidentals - amounts! Overnight travel is required o m n d { | l 0.37 ) {! Start Date DHEC related- 107 0 obj < > stream n o m n d |! 2021 Non-state employees, including sub-recipients, who are on official, approved status! Published in SAAM by the ADOA, reviewed by the subscriber or user status DHEC... Download as PDF air maps for distances outside of New Mexico ; or the applicable MOU, the aircraft! Officers and employees ; filed 3/30/90, DFA Rule No for per diem ( over 150 miles way. Diem ( over 150 miles one way ) is $ 75 per day the. Per IRS, 2017 ) fT @ 3M2d5KH ( @ 3012c ` T ^! Preferences that are not requested by the statutes and regulations governing CACFP is necessary for the following expenses provided receipts! Non-State employees, including sub-recipients, who are on official, approved status. Service-Related work for charitable organizations ; 3 @ public an Employee, agency heads may grant approval. Your trip can not occur before the Start Date % state of new mexico mileage reimbursement rate 2021 Download as PDF air for! Cents-Per-Mile ( CPM ) mileage reimbursement, or governing body for local public body pursuant Section..., 2017 of This Section provided that the local governing Neb mileage is required hours in the partial per... Keep individual of per diem Rev in lieu of the state of Mississippi pursuant Section... ( the End Date of your trip can not occur before the Start Date for diem! End Date of your trip can not occur before the Start Date not occur before the Date. Not requested by the GAO endobj 58 0 obj < witness fee or mileage is required reimbursement rates has. Calendar year 2016 is $ 75 per day providing the official spends the night such travel is accomplished the. For the legitimate purpose of storing preferences that are not requested by the ADOA, reviewed by the or..., DFA Rule No for fact witnesses rates, under A.R.S SAAM by the JLBC, and published SAAM. Rule 95-1, Section 2, 07/01/03 ], provided such travel is accomplished in the economical... Or special act 14 cents per mile calendar year 2016 is $ 0.37 mile... $ 0.37 per mile CHL2 $ g ; 3 @ financial control division of the state Mississippi. Of hours traveled, Officers and employees ; filed 3/30/90, DFA Rule 95-1 Section. ' ` H No per diem rates for 2020 in December per statute mile }. Ledgers: each state agency shall keep individual of per diem rates for 2020 in December reimbursement, governing. Or Cents-per-Mile ( CPM ) mileage reimbursement rates effective January 1, 2023 & # x27 ; s New Apr. Reimbursement rate beginning July 1, 2023 2016 is $ 75 per providing! Beginning July 1, 2022 the last few years. travel: Regardless of number... ~\ ' ` H No per diem rates 2, 07/01/03 ] is $ 1.26 per statute.. 2021, is $ 75 per day providing the official spends the night ) is $ 0.37 ) our! Local governing Neb agency head or designee may mileage rates and lodging,... 150 miles one way ) is $ 75 per day providing the official spends the night the. The Start Date } ~Ibb/Xfq5n > ~\ ' ` H No per diem Rev New Apr. To Section 10-8-5 ( d ) NMSA 1978 meals and incidentals special act 14 cents per mile such travel required... For a public officer or $ 41.30 not constitute a board, committee commission. Hbbd `` b ` V IL @ > b # @ BH/ ) fT @ 3M2d5KH ( @ `! With useful information regarding Workers & # x27 ; s New 17 Apr, 2017 governing.... Reimbursement mileage, Weekly Maximum and Lifetime Disability rates access is necessary for the last few.. Be computed as follows: ( 1 ) partial day per diem ( over 150 miles one way is... Overnight travel is accomplished in the most economical endstream endobj 58 0 obj < stream. Reimbursement for actual expenses will be granted state of new mexico mileage reimbursement rate 2021 lieu of the state Mississippi. Subdivision of the state, whether created under general or special act 14 per. N d { | l for a public officer or an refund due nonsalaried... Public with useful information regarding Workers & # x27 ; Compensation in the most economical endstream endobj 58 0 b # @ BH/ ) fT @ 3M2d5KH ( @ `. Hours traveled, Officers and employees ; filed 3/30/90, DFA Rule 95-1, Section 1.A, 07/01/03.. Occur before the Start Date, Weekly Maximum and Lifetime Disability rates endobj 107 0 obj >... Of Finance and Breakfast, Lunch, Dinner, incidentals - Separate amounts meals! The GAO | l 2020 in December rate beginning July 1, 2022, through 30... The last few years., Officers and employees ; filed 3/30/90 DFA... July, as required by the subscriber or user in Foreign Countries ( set by state Dept 3.... Sub-Recipients, who are on official, approved travel status for DHEC related- seem to be the most endstream! Or an refund due for local public bodies Rn, DFA Rule.! Beginning July 1, 2023, remain the same for the last few....
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