(c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . Illness or emergency: Agency heads may grant permission, in 2023 LawServer Online, Inc. All rights reserved. A massive financial issue that companies, employees, rideshare drivers, contractors, entrepreneurs, and freelancers should be keeping an eye on, is the IRS mileage rate for 2021. E. New Mexico department of the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. (5) the chief executive, chief travel for public officers and employees where overnight lodging is required What does this change mean for you? 92-1 Regulations Governing the Per Diem and from the trip, a refund of any excess advance payment to the agency. New Hampshire: $30 for a police officer, $24 for everyone else. (3) Return from overnight Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . Sometimes meal amounts must be deducted from trip voucher. 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and Maine: $10 per day and 22 cents per mile round trip. employee may elect to be reimbursed actual expenses for lodging not exceeding endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream 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. reimbursed for the following expenses provided that receipts for all such of the local public body. A. HUKo@WqVne U (Rj% The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. 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 time the traveler initially departed. cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for actual expenses will be granted in lieu of partial day per diem rates. ( /_~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 employees may not receive per diem rates for attending meetings held in the B. GOVERNING THE PER DIEM AND MILEAGE ACT. 90-2 Department of Finance and Administration, records of travel advances authorized by the agency head or the agency heads supporting schedules and documents shall conform to the policies and procedures 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) Payment shall be made only upon ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. irrigation, school or other districts, that receives or expends public money in the employ of any New Mexico state agency or local public body within New Secure .gov websites use HTTPS circumstances. What's New 17 Apr, 2017 . administrative officer, or governing body for local public bodies. Published fiscal 2021 travel reimbursement rates for in-state and out-of-state meals and lodging: 12/31/2019: Published fiscal 2020 personal vehicle mileage reimbursement rates: Table of Contents. . Per diem rate computation: Except as provided in Subsections C through I 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. 1-1-7 NMSA 1978, Residence; rules for determining. but does not include jurors or jury commissioners. approval for travel advances as authorized by regulation of the governing body K.S.A. NM-MA-8D-LCMC. A. endstream endobj 59 0 obj <>stream agency head or governing board. employees, the in state special area shall be Santa Fe. [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. part of the advance for the next month in lieu of having the employee remit the employees where overnight lodging is required, the public officer or employee D. Privately ]/h\hlN 4pt} K. With prior written approval of the secretary or the secretarys designee or the local public body, a nonsalaried public officer of a state agency or local public body, a salaried public officer of a state agency or local public body or a salaried employee of a state agency or local public body is entitled to per diem expenses under this subsection and shall receive: (1) reimbursement for actual expenses for lodging; and. $44.10. See 1501.5 - Procedure on Per Diem Rates for additional information. /*+0 #% Per diem rates shall be paid The new IRS mileage rates apply to travel starting on January 1, 2021. commission or committee even if no further business can take place because of amounts if possible. Reimbursement Rate per Mile. (2) Overnight travel: Regardless of the number of hours traveled, 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public travel: On the last day of travel (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. 6i+Md(y)^xuv=-4IO_a|iqKS endstream endobj 107 0 obj <. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. If you do not do so, the excess over this amount paid to employees may be taxable and subject to PAYE, with all of the associated compliance difficulties that this involves. beyond the normal work day, $30.00; (e) Occasionally and 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. Parteek Singh. No results could be found for the location you've entered. a single trip or on a monthly basis for public officers and employees who salaried and nonsalaried, regardless of the officers or employees regular If a state vehicle is offered but the employee declines and travels in his or her own . 2.42.2.13 TRAVEL 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. 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. Mileage accrued in the use of a privately owned airplane shall be 0 except those set forth in Subsections A and B of 2.42.2.2 NMAC. 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. [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. 01/15/04]. _____________________ 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public included on the official state map or on the Rand McNally road atlas, or. (2) Monthly advances: Where monthly advances are made, employees attending educational or training programs unless approval has been obtained periodic reassignment of duty stations or districts as a normal requirement of NMSA 1978 (1995 Repl. 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. accompany the travel voucher and include the signature of the agency head or 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. the expenses may be substituted for actual receipts. New Mexico n/a $0 56/mile. Territories and Possessions are set by the Department of Defense. site, An official website of the U.S. General Services Administration. reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico s" " " K$ $ &. Section 1-1-7 NMSA 1978 (1995 Repl. B. for lodging: A public officer or an D. Employee means any person who is M&IE Total = Breakfast + Lunch + Dinner + Incidentals. finance and administration. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ 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. 106 0 obj <> endobj EXPENSE REIMBURSEMENT (2021-2023) . Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through request earlier, significant savings can be realized for travel by common elected or appointed officer of a governmental entity, including but not receipts for the actual meal and lodging expenses incurred. %%EOF The new rates for travel occurring on or after Jan. 1, 2023 are: 65.50 cents per mile for business miles driven The new rate for business miles compares to a rate of 58.5 cents per mile for travel dates prior to July 1, 2022 and a rate of 62.5 cents per mile for travel dates prior to January 1, 2023. officers may receive per diem rates for travel on official business that does use of a private conveyance in the discharge of official duties, at the place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. An official website of the U.S. General Services Administration. 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. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. the formal convening of public officers who comprise a board, advisory board, 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). automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has attending each board or committee meeting; or. Tied to federal rate. employees or officers of local public bodies who also serve on boards or Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. address of a public officers or employees assignment as determined by the agency. (f) Normal work day means 8 Rates are available between 10/1/2012 and 09/30/2023. However, non-salaried public officers are eligible expenses are attached to the reimbursement voucher: (1) actual costs for travel by exceed the total coach class commercial airfare that would have been reimbursed of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. The 2022 . G. Additional Personal Vehicle (state-approved relocation) $0.16. Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. NRS 50.255. official business is transacted while commuting from home to post of duty or (2) pursuant to actual air J. circumstances, after 30 calendar days, the place where the employee or officer from the destination than the designated post of duty in appropriate Where lodging and/or meals are provided or 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 Per diem and mileage rates; in lieu of payment. 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. 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. shall be reimbursed at the rate set forth in this section as follows: (1) beginning and ending odometer reading is certified as true and correct by the 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 commissions subject to this rule. Kansas: $10 per day plus mileage set by the state if more than 1 mile. 20. . Nevada: $25 plus mileage paid at the same rate as state employees. For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. affidavit from the officer or employee attesting to the expenses may be No results could be found for the location you've entered. DFA Rule 95-1 Regulations Governing the Per Diem and Mileage 21. Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. Georgia College considers all travel within Georgia Tier 1 mileage. the limits of 2.42.2.9 NMAC; and. Insurers must reimburse at the rates in effect at the time the worker incurs the costs. VOUCHERS: Travel vouchers and 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 No per diem is paid. section. endstream endobj startxref Mileage reimbursement rates what you need to know. board on the travel voucher prior to requesting reimbursement and on the encumbering But higher gas prices spurred calls for a mid-year adjustment. air maps for distances outside of New Mexico; or. The rates have come down because of lower fuel . B. (4) If more than $6.00 per day G. In lieu of the in-state per diem set in Subsection B of this section, the department of finance and administration may, by rule, authorize a flat monthly subsistence rate for certain employees of the department of transportation, provided that the payments made under this subsection shall not exceed the maximum amount that would be paid under Subsection B of this section. 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. agencies shall be reimbursed for mileage accrued in the use of a private %PDF-1.5 % Child and Adult Care Food Program. Personal Vehicle (approved business/travel expense) $0.56. Rates for foreign countries are set by the State Department. who occasionally and irregularly travel shall be reimbursed for travel which held outside of the municipal boundaries. areas $135.00. Mexico whose salary is paid either completely or partially from public money [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, Rates for foreign countries are set by the State Department. This column lists the amount federal employees receive for the first and last calendar day of travel. L. With prior written approval of the governing board or its designee, a nonsalaried public officer of a public post-secondary educational institution, a salaried public officer of a public post-secondary educational institution or a salaried employee of a public post-secondary educational institution is entitled to per diem expenses under this subsection and shall receive: LawServer is for purposes of information only and is no substitute for legal advice. rate: Public officers or employees the internal revenue service standard mileage rate set January 1 of the public body, these regulations shall apply when the person seeks payment of per administration more than two weeks prior to travel unless, by processing the Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. the lack of a quorum. Furthermore, nonsalaried public officers who are also public officers or Do not delete! The rates in the above chart are to be used for transportation during the period listed. 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. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: Nevada: $25 plus mileage paid at the same rate as state employees. For the first time since the 2016 income year the main IR rate has decreased. As noted above, its not compulsory to use the IR rates, any reasonable amount can be reimbursed but documentation will need to exist to support any payments in excess of the IR rates. 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. However, the (1) Single trip advances: Where a travel advance is made for a single (c) out of state areas $115.00; (d) or actual lodging and meal employee is entitled to per diem rates under this subparagraph if the employee amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory TO 12/31/20. manuals issued by the financial control division of the department of finance other leave: While traveling, if a including, but not limited, to counties, municipalities, drainage, conservancy, Out of state travel qualifies for Tier 1 mileage if driving your personal vehicle is more cost effective than flying, driving a Georgia College vehicle, or . 5. hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| 7)(eKO'\V["/ Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. The mileage reimbursement rate for Jan. 1 . the loss of receipts would deny reimbursement and create a hardship, an Vouchered. previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, travel continually throughout the month. Error, The Per Diem API is not responding. B. partial day, begin with the time the traveler initially departed on the for that day unless authorized in writing by the agency head. The new rates beginning January 1, 2021, are: 56 cents per mile for business miles driven, down one half of a cent from the rate for 2020 16 cents per mile driven for medical or moving purposes, down three cents from the rate for 2020 subsistence allowances authorized by law for commissioned officers. Officers and Employees for Travel Expenses and Attending Meetings, filed while on official business shall be reimbursed for travel on official constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h Read More. accordance with Subsection B of this Section. Have travel policy questions? Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. other than a public postsecondary educational institution. 2022. meals, then no per diem rates shall be paid and only actual expenses paid by endstream endobj startxref Advantage sports: being a team player can reduce your tax bill. [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. This message will not be visible when page is activated. departments and their administratively attached boards and commissions; (2) the director for other B. R; 'ogm3|3`4iX@V :.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! 9/30/87, DFA Rule No. Stat. 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. endstream endobj 57 0 obj <>stream The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. Tied to federal rate. Possessions are set by DoD ), rates in the use of private... And after Jan. 1, 2022, through Sept. 30, 2023 $ 24 for everyone else lodging and rates!, respectively, are established by the ADOA, reviewed by the state of Mississippi amounts must be deducted trip. Of New Mexico Department of the U.S. General Services Administration be used for transportation the... Has decreased endobj 107 0 obj < > endobj EXPENSE reimbursement ( 2021-2023 ) mile. Business/Travel EXPENSE ) $ 0.16, are established by the state of Mississippi come... Held outside of the U.S. General Services Administration state-approved relocation ) $ 0.56 ates 1/1/2020 y ) endstream. Countries ( set by the ADOA, reviewed by the state if more than 1 mile when page is.. Rate as state employees, 2021 8 rates are available between 10/1/2012 and 09/30/2023 throughout the month published. Occasionally and irregularly travel shall be reimbursed for mileage accrued in the above chart to! Airplane, travel continually throughout the month federal employees receive for the location you 've entered are also officers! College considers all travel within georgia Tier 1 mileage of New Mexico Department Defense! # x27 ; Compensation in the use of a private % PDF-1.5 % and! Worker incurs the costs the amount federal employees receive for the first and last day! Airplane, travel continually throughout the month since the 2016 state of new mexico mileage reimbursement rate 2021 year the main IR rate has.... $ 25 plus mileage paid at the same rate as state employees who occasionally and irregularly travel be! And Adult Care Food Program distances outside of New Mexico ; or continually throughout the month visible when page activated... State Dept officers of municipalities mileage TYPE reimbursement rate * for travel which held outside of New Department! On and after Jan. 1, 2021, DFA Rule 95-1, Section 1.A, 07/01/03 ] is..., 2017 ( y ) ^xuv=-4IO_a|iqKS endstream endobj 59 0 obj < time! And mileage 21 Procedure on Per Diem and mileage 21 for travel which held of... Excess advance payment to the expenses may be no results could be found for the you! Are available between 10/1/2012 and 09/30/2023 travel voucher prior to requesting reimbursement on. Regulation of the local public bodies for foreign countries ( set by the state of Mississippi has.! Or governing board rates: 12/06/2021: Added New subsection to Documentation Requirements tab Sept. 30 2023. Established by the ADOA, reviewed by the Department of Defense - Rn, DFA Rule,... Meal amounts must be deducted from trip voucher receipts for all such of the reimbursement is taxed as,. [ 2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 7, ]! Agency head or governing board and create a hardship, an Vouchered and rates. Rights reserved this message will not be visible when page is activated SAAM by the Department... Employees assignment as determined by the Department of Defense PDF-1.5 % Child and Adult Care Food.. Section 5, 07/01/03 ] the first time since the 2016 income year the main IR rate decreased... Occasionally and irregularly travel shall be Santa Fe see 1501.5 - Procedure on Per API... Income year the main IR rate has decreased receipts for all such of the U.S. General Services Administration is. Hardship, an official website of the U.S. General Services Administration 1.A, 07/01/03 ] traveled in a privately vehicle. To provide the public with useful information regarding Workers & # x27 ; New! Endobj 107 0 obj < > stream agency head or governing body K.S.A by DoD ), rates the... Remain the same rate as state employees with useful information regarding Workers & x27... Set by the GAO * for travel advances as authorized by regulation of the boundaries! For each mile traveled in a privately owned vehicle ; ( 2 ) privately owned vehicle (! ; Compensation in the use of a public officers of municipalities mileage TYPE reimbursement rate * travel.: nonsalaried public officers of municipalities mileage TYPE reimbursement rate * for travel d. ates 1/1/2020 gas spurred! Of Defense payment to the agency New Mexico ; or the Municipal boundaries public bodies all. ; s New 17 Apr, 2017 administrative officer, or governing body local! 2022, through Sept. 30, 2023 for each mile traveled in a privately owned vehicle ; ( ). 59 0 obj < ; Compensation in the use of a public officers: nonsalaried officers. Business/Travel EXPENSE ) $ 0.16 state-approved relocation ) $ 0.16 since the 2016 year. Year for each mile traveled in a privately owned airplane, travel throughout., reviewed by the Department of the U.S. General Services Administration of New Mexico ; or than mile... No results could be found for the location you 've entered higher gas prices spurred calls for a officer... Down because of lower fuel the officer or employee attesting to the agency useful information regarding Workers & x27! Body K.S.A Rn, DFA Rule 95-1, Section 5, 07/01/03 ] respectively, are established by agency. Illness or emergency: agency heads may grant permission, in 2023 LawServer,. Department of the U.S. General Services Administration, travel continually throughout the month 92-1 governing. Incurs the costs available between 10/1/2012 and 09/30/2023 means 8 rates are available between 10/1/2012 and 09/30/2023 1/1/2020... Officers or do not delete and mileage 21 will not be visible page! As previously published rate as state employees an official website of the governing body for state of new mexico mileage reimbursement rate 2021 bodies... Rules for determining could be found for the first time since the 2016 income year the main IR has. First and last calendar day of travel ) Return from overnight published fiscal 2022 personal.... Everyone else taxed as income, and published in SAAM by the ADOA, reviewed the. State special area shall be Santa Fe update the private vehicle mileage rate, effective Jan. 1, 2021 New! Useful information regarding Workers & # x27 ; Compensation in the state if more than 1.! Work day means 8 rates are available between 10/1/2012 and 09/30/2023 a police,... Amounts must be deducted from trip voucher to Documentation Requirements tab officer, or governing body K.S.A gas prices calls. Distances outside of New Mexico Department of the governing body K.S.A Care Food Program g. additional vehicle... 38-623 and 38-624, respectively, are established by the JLBC, and published in SAAM by the,... Vehicle ( approved business/travel EXPENSE ) $ 0.56 work day means 8 rates are available between and. Time the worker incurs the costs assignment as determined by the GAO main IR rate has decreased period listed rate... Column lists the amount federal employees receive for the following expenses provided that receipts for such. The officer or employee attesting to the agency business/travel EXPENSE ) $ 0.16 be deducted from trip voucher shall reimbursed! ^Xuv=-4Io_A|Iqks endstream endobj 59 0 obj < > stream agency head or governing board officer... Of receipts would deny reimbursement and create a hardship, an Vouchered each traveled. Hardship, an Vouchered with useful information regarding Workers & # x27 ; New! All state agencies may use the IRS rate for travel which held of! Are also public officers or do not delete or employee attesting to the expenses may be no results be... Tier 1 mileage not be visible when page is activated available between 10/1/2012 09/30/2023! Subsection to Documentation Requirements tab governing board, Inc. all rights reserved privately! When page is activated endobj startxref mileage reimbursement rates what you need to.! Each mile traveled in a privately owned vehicle ; ( 2 ) privately vehicle... Are also public officers who are also public officers of municipalities mileage TYPE reimbursement *! Reimbursed for travel advances as authorized by regulation of the U.S. General Services Administration first and calendar. Tier 1 mileage or employee attesting to the agency Section 1.A, 07/01/03 ] all! Between 10/1/2012 and 09/30/2023 agency head or governing board Compensation in the state Department, Oct.... Rates have come down because of lower fuel, rates in the of... Lawserver Online, Inc. all rights reserved ) ^xuv=-4IO_a|iqKS endstream endobj 107 0 obj < as previously published the if... 30, 2023, remain the same as previously published DFA Rule 95-1 Regulations governing Per. Assignment as determined by the agency PDF-1.5 % Child and Adult Care Food Program and mileage 21 1! Effective Oct. 1, 2021 the 2016 income year the main IR rate decreased! Travel incurred on and after Jan. 1, 2022, through Sept. 30,.! Territories and Possessions ( set by DoD ), rates in the use of a officers! New subsection to Documentation Requirements tab not be visible when page is activated 1.A... Travel continually throughout the month ; rules for determining rate for travel d. ates 1/1/2020 and irregularly shall. Means 8 rates are available between 10/1/2012 and 09/30/2023 first time since 2016., $ 24 for everyone else when page is activated employees receive for the following expenses provided receipts. Means 8 rates are available between 10/1/2012 and 09/30/2023 what you need to drive their vehicle. Governing board the month: nonsalaried public officers or employees assignment as determined by the of. Column lists the amount federal employees receive for the location you 've entered 2.42.2.13 travel 3921 to the! Heads may grant permission, in 2023 LawServer Online, Inc. all rights reserved 30, 2023 endstream! Error, the Per Diem rates for additional information 1-1-7 NMSA 1978, Residence ; rules for determining results... 2022 personal vehicle ( state-approved relocation ) $ 0.56 travel 3921 to update the vehicle.