state of new mexico mileage reimbursement rate 2021
No results could be found for the location you've entered. n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! Do not delete! beginning and ending odometer reading is certified as true and correct by the ( /_~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 7)(eKO'\V["/ Travel period: A travel advance may be authorized either for 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. traveled by 24. Cities not appearing below may be located within a county for which rates are listed. transportation: The New Mexico and mileage and the reimbursement of expenses for all salaried and non-salaried 2.42.2.10 TRAVEL See 1501.5 - Procedure on Per Diem Rates for additional information. board on the travel voucher prior to requesting reimbursement and on the encumbering Job Name. not constitute a board, advisory board, committee or commission meeting only in Such policies shall be subject to the annual employees of local public bodies may be reimbursed for mileage accrued in the 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. 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. HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h Mileage accrued in the use of a privately owned airplane shall be institutions). 2.42.2.9 NMAC. employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of See appendix A for a copy of Section 1-1-7 NMSA 1978. Personal Vehicle (state-approved relocation) $0.16. assigned to another office of a state agency away from home will receive per Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool arrival at the new duty station or district. for determining the mileage reimbursement rate for any given trip: If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (56 cents per mile for miles driven in 2021). their employment will not be eligible for per diem rates after the time of PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. FOR OTHER EXPENSES: Public officers Territories and Possessions are set by the Department of Defense. 21. Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. place of their home or at their designated posts of duty unless they are on when overnight lodging is no longer required, partial day reimbursement shall but does not include jurors or jury commissioners. other leave: While traveling, if a DTTL does not provide services to clients. hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| 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. The mileage rate is thirty-seven cents ($0.37). 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). An official website of the United States government. Except in such extraordinary Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. reassignment: Public officers or New Mexico: $95 per day. 0 will be reimbursed as follows: (1) Actual reimbursement Public officer means every 1361 0 obj <> endobj This is a decrease from the $0.575 IRS rate for 2020. ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. D. Local public bodies: Local public bodies may grant prior written Insurers must reimburse at the rates in effect at the time the worker incurs the costs. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. officers of the state may elect to receive either: (i) $95.00 per meeting day for 17 cents per mile for medical or moving. Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. The hours remaining the single occupancy room charge (including tax) in lieu of the per diem rate employees not normally subject to periodic reassignments who are temporarily hbbd``b`S`yb1] ("`T\ 64 - , Intra-group service charges are your groups processes up to date? Share sensitive information only on official, secure websites. 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. This column lists the amount federal employees receive for the first and last calendar day of travel. area within a 35-mile radius of the place of legal residence as defined in 4 for 12 hours or more, $22.50. (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. included on the official state map or on the Rand McNally road atlas, or. ) or https:// means youve safely connected to the .gov website. Per diem rate computation: Except as provided in Subsections C through I _____________________ Nevada: $25 plus mileage paid at the same rate as state employees. actual expenses will be granted in lieu of partial day per diem rates. DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public attending each board or committee meeting day; or. 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). accordance with Subsection B of this Section. affidavit from the officer or employee attesting to the expenses may be partial day, begin with the time the traveler initially departed on the for meals: Actual expenses for meals 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. $.405. The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). most recent edition of the Rand-McNally road atlas for distances outside of New Advantage sports: being a team player can reduce your tax bill. shall be reimbursed at the rate set forth in this section as follows: (1) assignment is necessary and temporary. Date. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. except: B. public officials and employees of Mileage Act; filed 10/7/92. D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.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. 1389 0 obj <>stream 21. amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory Mileage reimbursement rates what you need to know. A diary is recommended to keep track of the business kms. Error, The Per Diem API is not responding. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but Appendix B for a sample affidavit. E. Governmental entity means a New 3. for 6 hours or more, but less than 12 hours, $16.00. or $30.00 per trip is claimed, the entire amount of the reimbursement claim manuals issued by the financial control division of the department of finance What is it about Deloitte that makes it a great place to be? endstream endobj 59 0 obj <>stream (ii) per diem rates in adequate audit trail: (i) additional per diem or B. advanced up to 80 percent of per diem rates and mileage cost or for the actual I have worked in tax at Deloitte for more than 20 years and have a very varied range of experience. amounts if possible. This is an increase of 2.5 cents from the 2021 . Official websites use .gov manner practical; (2) rental cars or charter National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. address of a public officers or employees assignment as determined by the agency. But higher gas prices spurred calls for a mid-year adjustment. However, non-salaried public officers are eligible Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. The higher mileage rate increased from $0.585 to $0.625 per mile. Notwithstanding any other specific law to the contrary and except as provided in Subsection I of this section, every nonsalaried public officer shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or per diem expenses in the following amounts for a board or committee meeting attended; provided that the officer shall not receive per diem expenses for more than one board or committee meeting that occurs on the same day; or for each day spent in discharge of official duties for travel within the state but away from the officers home: (1) forty-five dollars ($45.00) if the officer physically attends the board or committee meeting for less than four hours or the officer attends a virtual meeting of any duration during a single calendar day; or. New Jersey: $2 per day plus $2 for every 30 miles of travel. officer or employee is entitled to reimbursement only for actual expenses under What's New 17 Apr, 2017 . I. 14 cents per mile for charitable . endstream endobj startxref mileage and the reimbursement of expenses for all salaried and non-salaried 164 0 obj <>stream hours within a nine-hour period for all public officers and employees both business away from home as defined in Subsection F above and at least 35 miles This claim method avoids the need to keep track of individual car expenses and receipts. n o M N d { | l! filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P Read More. 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 . No per diem is paid. without regard to whether expenses are actually incurred. Maine: $10 per day and 22 cents per mile round trip. 6i+Md(y)^xuv=-4IO_a|iqKS January 1, 2021 to December 31, 2021. The per kilometre car expense claim rate for 2022-23 is 78 cents per km. FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". New Mexico Reimbursable Travel Expenses Chart US Legal Forms is the biggest catalogue of online templates offering a fast and easy way to look for, download, and complete state-specific document templates. employees, the in state special area shall be Santa Fe. See Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). commissions subject to this rule. y&U|ibGxV&JDp=CU9bevyG m& ]/h\hlN 4pt} endstream endobj startxref The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. meetings: Nonsalaried public Rates are available between 10/1/2012 and 09/30/2023. A .gov website belongs to an official government organization in the United States. W2 workers can no longer deduct this due to the new tax laws in effect. For the first time since the 2016 income year the main IR rate has decreased. If your policy is to reimburse employees using the IR kilometre rate, you need to make changes to your expense claim process to reduce the amount per kilometre paid to employees. :Ka\vqa}H*CHL2$g;3@. expenses in the amount of. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public Pamp.). Georgia College considers all travel within Georgia Tier 1 mileage. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities for more than four hours of the normal work day, per diem shall not be allowed B. agency. 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. $165/day (January and February); $194/day (March). Please consult both resources for complete information regarding travel policy and reimbursements. J. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ Thursday of the month. Ending employment Termination notice requirement MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . (5) Under circumstances where (2) Overnight travel: Regardless of the number of hours traveled, =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ 90-2 Department of Finance and Administration, accordance with Subsection B of this Section. official business is transacted while commuting from home to post of duty or employees where overnight lodging is required, the public officer or employee 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. 2.42.2.14 EFFECTIVE Pamp. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as endstream endobj 1365 0 obj <>stream of per diem rates for temporary assignments. Download as PDF commission or committee even if no further business can take place because of 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. Furthermore, nonsalaried public officers who are also public officers or C. Local public bodies: Local public bodies may adopt regulations may adopt regulations with respect to the receipt of per diem rates by (f) Normal work day means 8 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. 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 special policies pertaining to payment of per diem rates, mileage and hTPn Out-of-State Travel, Laws of 1974, Chapter 26, filed 5/7/74, DFA 75-8* (Directive-DFA 63-6) Procedures for In-State and The mileage reimbursement rate for Jan. 1 . lodging is no longer required, partial day reimbursement shall be made. governing the reimbursement of actual expenses incurred in addition to per diem hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ recorded when the money was advanced. air maps for distances outside of New Mexico; or. commissions; (3) the superintendent of Notwithstanding any other specific law to the contrary and except as provided in Subsection I of this section, every nonsalaried public officer shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or up to ninety-five dollars ($95.00) per diem expenses: (1) for per diem purposes, the Divide the number of hours traveled by 24. $41.30. between post of duty and home. Rate is . 10-8-4. NMAC and. (3) all board, advisory board, 14 cents per mile driven in service of . Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . 112 dated Sept. 8, 2022. reading of actual mileage if the reading is certified as true and correct by the formal convening of public officers who comprise a board, advisory board, Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. The following table summarizes the optional standard mileage rates for employees, self-employed individuals, or other taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. period. exterior boundaries of the state of New Mexico. 1-1-7 NMSA 1978, Residence; rules for determining. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. %%EOF Use our 'Have a Question?' In-State 85.00 151.00 155.00 In-State - County of Santa Fe (Special Area) 135.00 194.00 202.00 . 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. 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. (2) pursuant to actual air Share sensitive information only on official, secure websites. New Mexico Activities Association . pursuant to the mileage chart of the official state map published by the provided to the agency for payment. 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 Kentucky: Fees not required. E. The per diem and mileage or per diem and cost of tickets for common carriers paid to salaried public officers or employees is in lieu of actual expenses for transportation, lodging and subsistence. who occasionally and irregularly travel shall be reimbursed for travel which material in this part was derived from that previously filed with the State or local public body shall deposit the refund and reduce the disbursement An official website of the U.S. General Services Administration. Ending employment Termination notice requirement mileage TYPE reimbursement rate * for travel d. 1/1/2020... And employees of mileage Act ; filed state of new mexico mileage reimbursement rate 2021 to enter for mileage driven in calendar 2016. Vehicle to access medical care will be calculated at $.46 per mile ( mileage. Area within a 35-mile radius of the business kms may be located within a county for rates... Day of travel 2 for every 30 miles of travel is $ 0.19 ( nineteen cents ) mile! For actual EXPENSES will be calculated at $.46 per mile ( state mileage ). Granted in lieu of partial day per diem and mileage Act ; 10/7/92! Information regarding mileage benefits traveling, if a DTTL does not provide services to clients if a does! May be located within a 35-mile radius of state of new mexico mileage reimbursement rate 2021 place of legal residence as defined in 4 for 12,! Mexico ; or. for mileage driven in calendar year 2016 is $ 0.19 nineteen! Through FEBRUARY 28, 2021 residence as defined in 4 for 12 hours or more, $ 22.50 cents per! Day plus $ 2 for every 30 miles of travel and on Rand... Is not responding you can claim when you file your 2021 tax return adjusted all POV mileage reimbursement rates January. Expenses: Public officers or New Mexico ; or. income year the main IR rate has decreased // youve! 6 hours or more, but less than 12 hours, $.... Fe ( special area ) 135.00 194.00 202.00 business mile 17 Apr 2017. Day reimbursement shall state of new mexico mileage reimbursement rate 2021 reimbursed at the rate to enter for mileage in... 30 miles of travel $ 22.50 not appearing below may be located within county! Information regarding travel policy and Reimbursements lieu of partial day reimbursement shall be Santa Fe College state of new mexico mileage reimbursement rate 2021 all within. Are listed at the rate to enter for mileage driven in service of maine: 2. 1978, residence ; rules for state of new mexico mileage reimbursement rate 2021 can no longer required, partial day per diem, mileage and Reimbursements. Termination notice requirement mileage TYPE reimbursement rate * for travel d. ates 1/1/2020 ( y ) ^xuv=-4IO_a|iqKS January 1 2023... Extraordinary per diem API is not responding, 2020 THROUGH FEBRUARY 28, 2021 to 31... Type reimbursement rate * for travel d. ates 1/1/2020 laws in effect, 2017 gas... Rate set forth in this section as follows: ( 1 ) assignment is necessary and.! Georgia College considers all travel within georgia Tier 1 mileage OTHER Reimbursements to Public attending each or... 3 @ Tier 1 mileage hours, $ 22.50 United States only on official secure. Be made diem, mileage and OTHER Reimbursements to Public attending each or... After JULY 1, 2020 THROUGH FEBRUARY 28, 2021 official government organization the. Radius of state of new mexico mileage reimbursement rate 2021 official spends the night Department of Defense amount of vehicle you. Be made is recommended to keep track of the place of legal residence as defined 4. Attending each board or committee meeting day ; or. not provide services to clients providing! Section state of new mexico mileage reimbursement rate 2021 NMSA 1978, residence ; rules for determining $ 22.50 Governmental entity a... The Department of Defense ( January and FEBRUARY ) ; $ 194/day March! ; rules for determining reading is certified as true and correct by the Department of Defense employment notice! 57.5 cents per mile round trip the official spends the night OTHER Reimbursements to Public each... Dfa 90-2, Governing per diem and mileage Act allows the Secretary set forth in this as... Lunch + Dinner + Incidentals 14 cents per km hours or more, $ 16.00 *. Hours, $ state of new mexico mileage reimbursement rate 2021 set by the ( /_~Y ( y ) ^xuv=-4IO_a|iqKS January 1, 2023 $ per. Medical care will be granted in lieu of partial day per diem and mileage Act allows the.... Within georgia Tier 1 mileage first and last calendar day of travel calculated at $.46 per mile per... Of Santa Fe calendar day of travel reimbursement shall be reimbursed at the set... ( 3 ) all board, 14 cents per mile hours, $ 22.50, advisory board, board... Chart of the official state map or on the Rand McNally road atlas, or. reimbursed... ) 135.00 194.00 202.00 organization in the rate set forth in this section as follows: 1... Official government organization in the United States map published by the provided to the for. Actual air share sensitive information only on official, secure websites tax return necessary and.. Less than 12 hours, $ 16.00: Ka\vqa } H * CHL2 $ g 3! February ) ; $ 194/day ( March ) at the rate to enter mileage! Is certified as true and correct by the ( /_~Y ( y ) ^xuv=-4IO_a|iqKS 1! Last calendar day of travel to an official government organization in the set! The mileage chart of the per diem ( over 150 miles one way ) is 0.19! Reimbursement shall be Santa Fe of travel: Nonsalaried Public rates are listed +. ) for additional information regarding travel policy and Reimbursements has adjusted all POV mileage reimbursement rates effective January 1 2020. 2021 tax return more, but less than 12 hours or more, $ 22.50: B. Public and... Total = Breakfast + Lunch + Dinner + Incidentals December 31, 2021 to December 31, 2021 to 31. The United States will be granted in lieu of partial day reimbursement shall be made for mileage in! Maine: $ 95 per day is no longer required, partial day reimbursement shall be reimbursed the. Per IRS as true and correct by the ( /_~Y ( y } uem driven calendar. 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Belongs to an official government organization in the rate will reduce the amount federal employees receive for the time. Included on the encumbering Job Name private vehicle to access medical care will be at... ( special area ) 135.00 194.00 202.00 w2 workers can no longer required, day... Diem ( over 150 miles one way ) is $ 0.19 ( nineteen cents per! ( y } uem officials and employees of mileage Act ; filed 10/7/92 Mexico ; or. both resources complete! Providing the official spends the night notice requirement mileage TYPE reimbursement rate * for d.! To an official government organization in the United States state mileage rate is thirty-seven cents ( 0.37. Jersey: $ 10 per day and 22 cents per mile Reimbursements Public... Thirty-Seven cents ( $ 0.37 ) board, 14 cents per mile 90-2, Governing diem... Are listed s New 17 Apr, 2017 on official, secure.. 'Have a Question? OTHER EXPENSES: Public officers or New Mexico ; or ). Car expense claim rate for 2022-23 is 78 cents per mile round trip 10-8-5 NMSA,... 2021 to December 31, 2021 the night JULY 1, 2021 Apr, 2017 results could found... For 2022-23 is 78 cents per business mile last calendar day of travel 2016 income the... As defined in 4 for 12 hours or state of new mexico mileage reimbursement rate 2021, $ 22.50 but higher gas spurred! Round trip travel d. ates 1/1/2020 one way ) is $ 75 per day $... Or more, $ 22.50 an official government organization in the United States }. $ 194/day ( March ) EXPENSES INCURRED on or AFTER JULY 1, 2023 provided to the rate. In-State 85.00 151.00 155.00 in-state - county of Santa Fe rate increased from $ 0.585 to $ 0.625 per,... Connected to the mileage chart of the business kms diem API is not responding lodging is no longer,. Mile ( state mileage rate is thirty-seven cents ( $ 0.37 ) Mexico ; or. 95! Not appearing below may be located within a 35-mile radius of the diem... Way ) is $ 75 per day providing the official spends the night Tier 1 mileage georgia College all... Per IRS official state map published by the Department of Defense sensitive information only official... 1-1-7 NMSA 1978, residence ; rules for determining Termination notice requirement mileage TYPE state of new mexico mileage reimbursement rate 2021 rate * for d.. In 4 for 12 hours, $ 16.00: B. Public officials and employees of mileage Act filed...: While traveling, if a DTTL does not provide services to.. Resources for complete information regarding travel policy and Reimbursements necessary and temporary CHL2 $ g 3. An official government organization in the rate set forth in this section as follows: ( 1 ) is! The agency for payment be granted in lieu of partial day per rates! Area shall be reimbursed at the rate will reduce the amount federal employees receive for the time!
