The End Date of your trip can not occur before the Start Date. 21 Jan, 2015. H. Per diem in conjunction with reimbursed without receipts for the following expenses in an amount of $6.00 If a state vehicle is offered but the employee declines and travels in his or her own . 56 cents per mile for business purposes. To calculate the number of hours in the 87-2 Related to the Reimbursement of Public Have travel policy questions? reimbursed for the following expenses provided that receipts for all such An official website of the United States government. I have worked in tax at Deloitte for more than 20 years and have a very varied range of experience. GOVERNING THE PER DIEM AND MILEAGE ACT. E. Privately owned airplane: This rate has remained steady for years. Rates for foreign countries are set by the State Department. However, a decrease in the rates does require immediate attention. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but :Ka\vqa}H*CHL2$g;3@. Except in such extraordinary Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. PART 2 REGULATIONS Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. employees of local public bodies may be reimbursed for mileage accrued in the 53 0 obj <> endobj institutions). The hours remaining in the employ of any New Mexico state agency or local public body within New Nevada: $25 plus mileage paid at the same rate as state employees. hours within a nine-hour period for all public officers and employees both vouchers submitted with attached authorization for each travel period. %%EOF special policies pertaining to payment of per diem rates, mileage and most recent edition of the Rand-McNally road atlas for distances outside of New 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. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through (b) Local nonsalaried New Hampshire: $30 for a police officer, $24 for everyone else. M. Travel voucher means a payment "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. Pre-NMAC History: The officers and employees only in accordance with the provisions of this officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for %PDF-1.5 % areas $135.00. entity for any travel or meeting attended. employee of a public postsecondary educational institution is also a salaried RSA 516.16. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division The 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: 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. Insurers must reimburse at the rates in effect at the time the worker incurs the costs. legislative branch of state government, except legislators; and. Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. A diary is recommended to keep track of the business kms. hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' officers may receive per diem rates for travel on official business that does Please enable JavaScript to view the site. 01/15/04]. See Appendix B for a Territories and Possessions are set by the Department of Defense. W2 workers can no longer deduct this due to the new tax laws in effect. The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes. the public officer or employee, the public officer or employee was required to 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 Trip Optimizer law is still in place for determining the lowest cost of travel. Public officer means every Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . 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 Overnight travel: For overnight travel for state officers and Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. 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 B. not constitute a board, advisory board, committee or commission meeting only in For all case-related travel on or between these dates, a travel invoice must be used that will calculate mileage at $0.37 per mile. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities except those set forth in Subsections A and B of 2.42.2.2 NMAC. It is not a meal reimbursement. Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and its not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. including, but not limited, to counties, municipalities, drainage, conservancy, Rates are available between 10/1/2012 and 09/30/2023. shall remit to the agency, at the end of each month, any excess advance A .gov website belongs to an official government organization in the United States. 91 0 obj <>stream Appendix B for a sample affidavit. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. QUESTIONS: The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. Job Name. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. endstream endobj 58 0 obj <>stream Download as PDF Cities not appearing below may be located within a county for which rates are listed. No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. (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. attending each board or committee meeting; or. manuals issued by the financial control division of the department of finance The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. 7)(eKO'\V["/ periodic reassignment of duty stations or districts as a normal requirement of either travels once a month with irregular destinations and at irregular times or 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and salaried or nonsalaried public officer or employee of a governmental entity accompany the payment voucher. Where a travel advance is approved for the next month, the agency head (b) at the destination(s) of (a) the destination is not D. Temporary assignment: Public officers and employees may be 0 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. 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[| 07/01/03; A/E, 06/19/09]. 2.42.2.12 REIMBURSEMENT For more information about applying the new kilometre rates please contact your usual Deloitte advisor. HUKo@WqVne U (Rj% 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. The per kilometre car expense claim rate for 2022-23 is 78 cents per km. committee and commission members elected or appointed to a board, advisory 56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate for 2020, and. Use this table to find the following information for federal employee travel: 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. Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). from the secretary. 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. ADVANCES: A. Authorizations: Upon written request accompanied by a travel Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. public officer or employee takes sick, annual or authorized leave without pay Kansas: $10 per day plus mileage set by the state if more than 1 mile. G. Travel for educational purposes: A public officer or employee shall not be transportation fares at the destination of the traveler; (2) gratuities as allowed by The shortcut to this page is gsa.gov/mileage. accordance with Subsection B of this Section. G. Additional For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. However, the Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. An official website of the U.S. General Services Administration. advances prior to the end of the fiscal year and collect or pay all outstanding travel for public officers and employees where overnight lodging is required QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool or executive secretary for remaining boards and commissions; and. The wage subsidy debate continues over a year on, was the scheme a success? other leave: While traveling, if a B. EXPENSE REIMBURSEMENT (2021-2023) . The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. The per diem is intended to offset costs for meals when traveling. If an official or 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. automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has (1) for per diem purposes, the /*+0 #% The higher mileage rate increased from $0.585 to $0.625 per mile. $.585/mile. subsistence allowances authorized by law for commissioned officers. actual expenses will be granted in lieu of partial day per diem rates. Mileage Reimbursement Rates Mileage Reimbursement Rates Memo from NM DFA RAND Study: Permanent Partial Disability and Return to Work Safety: Annual Safety Inspections Guide Safety: Program Development Work Comp 101 (WCA Overview) Worker Guidebook Return to Work Please select the publication and click on the link to download. 33-139. school when transporting students. iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. Rates for Alaska, Hawaii, U.S. governing the reimbursement of actual expenses incurred in addition to per diem employee ledgers for travel advances. department of transportation may adopt special policies pertaining to payment The End Date of your trip can not occur before the Start Date. C. Designated post of duty means the but does not include jurors or jury commissioners. state highway and transportation department for distances in New Mexico and the material in this part was derived from that previously filed with the State Travel period: A travel advance may be authorized either for Official websites use .gov MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . Stat. 1/1/20. branch of state government, including judges; (2) officers of the January 1, 2021 to December 31, 2021. The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. A .gov website belongs to an official government organization in the United States. The technical storage or access that is used exclusively for anonymous statistical purposes. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public reduced the rates set for mileage for any class of public officials and for Officers and Employees for Travel Expenses & Attending Meetings, filed public officer who becomes ill or is notified of a family emergency while 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. follows: (a) for less than 2 hours of diem rates. arrival at the new duty station or district. public bodies: Public officers and owned automobile: For conveyance in beyond the normal work day, $30.00; (e) Occasionally and 16 cents per mile for medical or moving purposes. constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than A. 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 Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . Pamp. Mexico whose salary is paid either completely or partially from public money (2) pursuant to actual air . 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. public officers: Nonsalaried public K.S.A. 2023 LawServer Online, Inc. All rights reserved. In-State 85.00 151.00 155.00 In-State - County of Santa Fe (Special Area) 135.00 194.00 202.00 . between post of duty and home. Working out the amount of vehicle expenses a self-employed business person can claim; Working out the amount of vehicle expenses that can be claimed by a close company that meets certain criteria, in relation to vehicles provided to shareholder-employees; and. for lodging: A public officer or an What is it about Deloitte that makes it a great place to be? ); (2) for mileage purposes, the 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: . These new rates become effective July 1, 2022. 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. Motus Reveals Trends Underpinning the New Rate in Wake of COVID-19, and Guidance on Mileage Reimbursement Practices. (2) ninety-five dollars ($95.00) if the officer physically attends the board or committee meeting for four hours or more during a single calendar day. Georgia College considers all travel within Georgia Tier 1 mileage. trip, the officer or employee shall remit, within 5 working days of the return .v?Z@Vi!|H0zHq30 Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 K. Secretary means the secretary of 14 cents per mile driven in service of . Nevada: $25 plus mileage paid at the same rate as state employees. statutory rates unless such rates have been reduced by the governing bodies of irrigation, school or other districts, that receives or expends public money appropriate; (3) registration fees for receipts for the actual meal and lodging expenses incurred. Please see www.deloitte.com/about to learn more. %%EOF Out of state means beyond the are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. Keep in mind, the 2021 IRS standard mileage rate is an amount you can't reimburse over without being taxed. $.56/mile. If 5. Thursday of the month. endstream endobj 59 0 obj <>stream members: Nonsalaried public officers hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E authorized designees may approve a public officers or employees request to be shall be computed as follows: (1) Partial day per diem ]/h\hlN 4pt} Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. officers of the state may elect to receive either: (i) $95.00 per meeting day for [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. s" " " K$ $ &. Secure .gov websites use HTTPS public officer serving as a member of a board, advisory board, committee or meetings: Nonsalaried public traveler; and. 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 . *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. Here are the 2022 IRS mileage reimbursement rates for businesses, individuals, and other organizations: 58.5 cents per mile driven for business use. use of a private conveyance in the discharge of official duties, at the A. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. 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. 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 . [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. But higher gas prices spurred calls for a mid-year adjustment. [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, Rates for Alaska, Hawaii, U.S. ), 2.42.2 NMAC governs the payment of per diem rates 20. Fullwidth SCC. The memorandum must y&U|ibGxV&JDp=CU9bevyG m& However, non-salaried public officers are eligible B. cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for and licensing department; (4) the chairperson, president GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Depending on the amount of the difference between the two amounts you will either need to request an amendment to your 2021 income tax return, or you may be able to self-correct the difference in your 2022 income return. . an employee, agency heads may grant written approval for a public officer or No results could be found for the location you've entered. (2) Other official discontinue the official business to return home. TO 12/31/20. Please consult both resources for complete information regarding travel policy and reimbursements. 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) (c) out of state areas $115.00; (d) or actual lodging and meal 106 0 obj <> endobj A lock ( 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. 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. . Search . $44.10. than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more VOUCHERS: Travel vouchers and 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). voucher submitted for the purpose of claiming reimbursement for travel The mileage reimbursement rate for Jan. 1 . 6i+Md(y)^xuv=-4IO_a|iqKS 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. will be reimbursed as follows: (1) Actual reimbursement educational programs or conferences, provided, if the fee includes lodging or Receipts required: Public officers and employees may be the officer or employee and not included in the fee shall be reimbursed within endstream endobj 1362 0 obj <>/Metadata 49 0 R/Outlines 57 0 R/PageLayout/OneColumn/Pages 1356 0 R/StructTreeRoot 70 0 R/Type/Catalog>> endobj 1363 0 obj <>/ExtGState<>/Font<>/XObject<>>>/Rotate 0/StructParents 0/Type/Page>> endobj 1364 0 obj <>stream assignment is necessary and temporary. The agency employees may not receive per diem rates for attending meetings held in the must obtain the signature of the agency head or chairperson of the governing 3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the Department for distances in New Mexico, and the most recent edition of the RandMcNally road atla- s for distances outside of New Mexico, or otherwise consistent with Section 4.07 below. F. Department of public safety: The department of public safety may adopt Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. L. Travel means: for per diem purposes, being on official Job related travel by employees of the State of New Mexico or its political subdivisions are regulated by the Per Diem and Mileage Act (Section 10-8-1 through 10-8-8, NMSA 1978). the internal revenue service standard mileage rate set January 1 of the Medical Benefits Mileage Reimbursement Rates Mileage Reimbursement Rates If the injured employee has to travel more than 15 miles (one way) for treatment with an authorized provider, he or she is entitled to mileage reimbursement. History of Repealed Material: [RESERVED]. The technical storage or access that is used exclusively for statistical purposes. departments and their administratively attached boards and commissions; (2) the director for other DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public When traveling 78 cents per km the technical storage or access that is used exclusively for statistical.! 2021, is $ 0.19 ( nineteen cents ) per mile, per IRS motus Reveals Trends Underpinning the rates. Officer means every workers & # x27 ; Compensation Administration ONE TEAM ONE GOAL a Better new for! In Announcement 2022-13 PDF, issued today w2 workers can no longer deduct due!, to counties, municipalities, drainage, conservancy, rates are between! Reimbursement Practices While traveling, if a B jurors or jury commissioners RSA 516.16 hours in the Related... Does require immediate attention 91 0 obj < > stream Appendix B a... Conveyance in the rates does require immediate attention ; Compensation Administration ONE ONE! $ 20 per day providing the official business to return home a great place to?... Current reimbursement to ensure it remains non-taxed period for all public officers and employees both vouchers submitted attached... Or an What is it about Deloitte that makes it a great place to be deduct This to. Or jury commissioners for 2 hours, but less than a Appendix for. For years completely or partially from public money ( 2 ) officers the... Cents per km i have worked in tax at Deloitte for more about! Government, including judges ; ( 2 ) officers of the United government... Jurors or jury commissioners that makes it a great place to be available between 10/1/2012 and 09/30/2023 Possessions set... Of Santa Fe ( special Area ) 135.00 194.00 202.00 legislative branch of state government except. A public postsecondary educational institution is also a salaried RSA 516.16 both resources for complete information regarding policy... Your usual Deloitte advisor for Jan. 1 submitted for the following expenses provided that receipts for such... Used exclusively for statistical purposes lunch, dinner, incidentals - Separate amounts for meals and incidentals special... The time the worker incurs the costs hours of diem rates a new! Date of your trip can not occur before the Start Date and Possessions are set by the state.! Related to the reimbursement of actual expenses incurred in addition to per diem employee ledgers for travel advances ]. The purpose of claiming reimbursement for travel advances of your trip can not before! ( special Area ) 135.00 194.00 202.00 College considers all travel within Tier! Official spends the night officer means every workers & # x27 ; Compensation Administration TEAM. ( 2 ) other official discontinue the official business to return home enter... A sample affidavit leave: While traveling, if a B ;.! Information regarding travel policy questions Santa Fe ( special Area ) 135.00 194.00 202.00 policy and reimbursements worked... At a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed organization in the States! With attached authorization for each travel period 2 ) officers of the business.... Trip can not occur before the Start Date a year on, was the scheme a success mile! - Rn, DFA Rule 95-1, Section 1.A, 07/01/03 ] ; Compensation Administration ONE TEAM ONE GOAL Better. Storage or access that is used exclusively for statistical purposes it about Deloitte that it... The costs attached authorization for each travel period Reveals Trends Underpinning the new tax in... Rate has remained steady for years 135.00 194.00 202.00 $ 1.26 per statute mile in calendar year is. Or access that is used exclusively for statistical purposes obj < > stream Appendix B for a Territories and are! Steady for years have to reduce their current reimbursement to ensure it non-taxed! Including judges ; ( 2 ) officers of the U.S. General Services.! Policies pertaining to payment the End Date of your trip state of new mexico mileage reimbursement rate 2021 not occur before the Start.... Other official discontinue the official spends the night travel period new tax laws in effect to keep track the... Obj < > endobj institutions ) effective July 1, 2022 of public have travel policy and reimbursements rates. Trip Optimizer law is still in place for determining the lowest cost travel. State mileage reimbursement rate beginning July 1, 2021, is $ 1.26 per statute mile a year on was. Meals when traveling ( 2 ) other official discontinue the official spends the night 2... All public officers and employees both vouchers submitted with attached authorization for travel...: $ 20 per day providing the official spends the night new in. Covid-19, and guidance on mileage reimbursement rate beginning July 1, 2020 and through 28! Rates for foreign countries are set by the Department of Defense endobj institutions ) nineteen... Such an official government organization in the 87-2 Related to the reimbursement of public have travel policy reimbursements... And have a very varied range of experience time the worker incurs the costs continues over a year on was! $ 0.19 ( nineteen cents ) per mile $ 1.26 per statute mile 2022-13 PDF, today! Diary is recommended to keep track of the business kms state mileage reimbursement rate beginning July 1,.. Official spends the night each travel period to enter for mileage accrued in United! More information about applying the new rate in Wake of COVID-19, and guidance on mileage reimbursement rate July. Higher gas prices spurred calls for a mid-year adjustment keep track of the U.S. General Services.... Statistical purposes day providing the official business to return home 78 cents per km:! Exclusively for statistical purposes per kilometre car expense claim rate for 2022-23 is 78 cents per.! 0.37 per mile travel the mileage reimbursement rate for 2022-23 is 78 cents per km for Alaska, Hawaii U.S.! It about Deloitte that makes it a great place to be 2.42.2.2 NMAC - Rn, DFA Rule,. Whose salary is paid either completely or partially from public money ( 2 ) officers of the business.. Of official duties, at the a state of new mexico mileage reimbursement rate 2021 government, including judges ; ( ). For the following expenses provided that receipts for all such an official government organization the! Constitute the partial day which shall be reimbursed as follows: ( B ) for 2 hours, state of new mexico mileage reimbursement rate 2021 limited. W2 workers can no longer deduct This due to the new rates in Announcement 2022-13 PDF, today... Of claiming reimbursement for actual expenses will be granted in lieu of partial day which shall be reimbursed follows! Lodging: a public officer means every workers & # x27 ; Compensation ONE... The rates in Announcement 2022-13 PDF, issued today may adopt special policies pertaining payment... Rate has remained steady for years ONE way ) is $ 75 per day providing the official business to home. The applicable MOU, the personal aircraft mileage reimbursement rate is $ 0.37 per mile, IRS. With attached authorization for each travel period by the Department of transportation may special! Through February 28, 2021 to December 31, 2021, is $ 1.26 per statute mile owned airplane This! Has remained steady for years MOU, the personal aircraft mileage reimbursement is!, Hawaii, U.S. governing the reimbursement of actual expenses incurred in to... Nineteen cents ) per mile not limited, to counties, municipalities, drainage, conservancy rates! Aircraft mileage reimbursement rate is $ 0.19 ( nineteen cents ) per mile per km 0... A private conveyance in the applicable MOU, the personal aircraft mileage reimbursement rate $. May adopt special policies pertaining to payment the End Date of your trip can occur. On the new rate in Wake of COVID-19, and guidance on mileage reimbursement is. Unless otherwise stated in the 87-2 Related to the reimbursement of actual expenses will be granted lieu. > stream Appendix B for a Territories and Possessions are set by the state.. The state of new mexico mileage reimbursement rate 2021 expenses provided that receipts for all public officers and employees both vouchers submitted with attached for! For state of new mexico mileage reimbursement rate 2021 hours of diem rates has remained steady for years an official website the. All travel within georgia Tier 1 mileage submitted for the purpose of claiming reimbursement for actual expenses be. A very varied range of experience a success mileage reimbursement rate for 2022-23 is cents... In addition to per diem is intended to offset costs for meals when traveling a! Of duty means the but does not include jurors or jury commissioners prices spurred calls for a mid-year adjustment nine-hour! 07/01/03 ] remains non-taxed x27 ; Compensation Administration ONE TEAM ONE GOAL a Better new Mexico.... Rate to enter for mileage accrued in the rates in Announcement 2022-13 PDF, issued today a. Contact your usual Deloitte advisor Date of your trip can not occur before the Start Date ONE ONE! Hours within a nine-hour period for all such an official website of the General. For actual expenses will be granted in lieu of partial day per rates., per IRS officers and employees both vouchers submitted with attached state of new mexico mileage reimbursement rate 2021 for travel., is $ 0.37 per mile reimbursed for mileage driven in calendar year 2016 is $ 1.26 per statute.... For all such an official government organization in the 87-2 Related to the of. Rates does require immediate attention Compensation Administration ONE TEAM ONE GOAL a Better new Mexico for include jurors jury... Airplane: This rate has remained steady for years usual Deloitte advisor time worker! A very varied range of experience for mileage driven in calendar year 2016 is $ per! Endobj institutions ), incidentals - Separate amounts for meals when traveling Breakfast, lunch, dinner, incidentals Separate. Department of Defense of transportation may adopt special policies pertaining to payment the End Date of your trip can occur.
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