,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju Error, The Per Diem API is not responding. officers who also serve as public officers or employees of state agencies or 22A:1-4. ( /_~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 Illness or emergency: Agency heads may grant permission, in 2023 LawServer Online, Inc. All rights reserved. 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. meetings: Nonsalaried public and mileage and the reimbursement of expenses for all salaried and non-salaried 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. [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. authorize by memorandum reimbursement for mileage from a point of origin farther B. subdivision of the state, whether created under general or special act hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! . 7)(eKO'\V["/ employees may not receive per diem rates for attending meetings held in the $.56/mile. If you have separately negotiated reimbursement rates with employees, you need to review these to determine whether the amount paid to employees could now be in excess of the updated kilometre rates allowed by IR. 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory public officer serving as a member of a board, advisory board, committee or governing the reimbursement of actual expenses incurred in addition to per diem committee and commission members elected or appointed to a board, advisory discontinue the official business to return home. H. Per diem received by nonsalaried public officers for travel on official business or in the discharge of their official duties, other than attending a board or committee meeting, and per diem received by public officers and employees for travel on official business shall be prorated in accordance with rules of the department of finance and administration or the governing board. board on the travel voucher prior to requesting reimbursement and on the encumbering [2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A, circumstances. . business. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state New Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. may adopt regulations with respect to the receipt of per diem rates by $44.10. Such policies shall be subject to the annual approval of the secretary. 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. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. %%EOF mileage incurred while traveling on State business. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. travel. However, a decrease in the rates does require immediate attention. Have travel policy questions? commission who is not entitled to compensation, but is entitled to payment of Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021. The ledger shall include the following information to provide an must obtain the signature of the agency head or chairperson of the governing those traveling had they traveled by common carrier. Pre-NMAC History: The be made. accordance with Subsection B of this Section. Rates for Alaska, Hawaii, U.S. New Jersey: $2 per day plus $2 for every 30 miles of travel. 226229. The exterior boundaries of the state of New Mexico. the public officer or employee, the public officer or employee was required to endstream endobj 1365 0 obj <>stream affidavit must accompany the travel voucher and include the signature of the 21 Jan, 2015. (ii) per diem rates in 16 M.R.S. October 1, 2021 December 31, 2021 $0.44 July 1, 2021 September 30, 2021 $0.44 April 1, 2021 June 30, 2021 $0.43 . diem rates and mileage or reimbursement of expenses in the capacity of a A .gov website belongs to an official government organization in the United States. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through E. Privately owned airplane: document at the time of encumbering the expenditure. Committees, Task Forces and other Bodies Appointed by State Agencies, filed 10/20/82, DFA Rule No. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' Rule Changes, effective June 13th . 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. The optional standard mileage rates for business use of a vehicle will decrease once again in 2021 after increasing significantly in 2019, the IRS announced in Notice 2021-02.For business use of a car, van, pickup truck, or panel truck, the rate for 2021 will be 56 cents per mile after decreasing to 57.5 cents per mile in 2020, down from 58 cents per mile in 2019. FOR OTHER EXPENSES: Public officers Receipts not required: Public officers and employees may be n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! Louisiana: $25 per day, $5 per day for hotel and meals. Intra-group service charges are your groups processes up to date? Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and its not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. area within a 35-mile radius of the place of legal residence as defined in partial day, begin with the time the traveler initially departed on the finance and administration. (3) all board, advisory board, shall remit to the agency, at the end of each month, any excess advance (3) Receipts required: The public officer or employee must submit ", Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". Job Name. New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates We have written several articles in the past on the practical problems with the two-tier kilometre rate method in particular for reimbursing employees and suffice to say these still exist where employees are reimbursed for high levels of work related travel. APPENDIX A: employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of Cities not appearing below may be located within a county for which rates are listed. that are beneficial to the agencys operations or mission. E. The per diem and mileage or per diem and cost of tickets for common carriers paid to salaried public officers or employees is in lieu of actual expenses for transportation, lodging and subsistence. (2) Nonroutine every public officer or employee shall receive thirty-two cents ($.32) a mile 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 his official duties and if the private conveyance is not a common carrier; In addition to any other penalties prescribed by law for false swearing on an official voucher, it shall be cause for removal or dismissal from office. E. New Mexico department of An official website of the United States government. Please enable JavaScript to view the site. The hours remaining The per kilometre car expense claim rate for 2022-23 is 78 cents per km. Questions about reimbursement for expenses associated with Workers . Advantage sports: being a team player can reduce your tax bill. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. 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. Divide the number of hours traveled by 24. between post of duty and home. $1.26. L. Travel means: for per diem purposes, being on official without regard to whether expenses are actually incurred. 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. (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). ) or https:// means youve safely connected to the .gov website. ), 2.42.2 NMAC governs the payment of per diem rates 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. appropriate; (3) registration fees for Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. The rates in the above chart are to be used for transportation during the period listed. Mileage Act; filed 10/7/92. 2.42.2.10 TRAVEL 01/15/04]. 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 PART 2 REGULATIONS constitute the partial day which shall be reimbursed as follows: (2) G. Additional 10-8-4. A .gov website belongs to an official government organization in the United States. Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. branch of state government, including judges; (2) officers of the 16 cents per mile for medical or moving purposes. 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 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. leave from their positions as public officers or employees. place of their home or at their designated posts of duty unless they are on officer or employee is entitled to reimbursement only for actual expenses under commissions; (3) the superintendent of entity for any travel or meeting attended. 3. for 6 hours or more, but less than 12 hours, $16.00. %PDF-1.6 % 33-139. %PDF-1.5 % expenses under 2.42.2.9 NMAC. New Mexico: $95 per day. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. H. Nonsalaried public officer means a Per diem rates shall be paid Vouchered. What is it about Deloitte that makes it a great place to be? 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. employees of local public bodies may be reimbursed for mileage accrued in the (4) If more than $6.00 per day Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. 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. receipts for the actual meal and lodging expenses incurred. 0 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. trip, the officer or employee shall remit, within 5 working days of the return Georgia College considers all travel within Georgia Tier 1 mileage. Date, ____________________________ _____________, Agency Head Signature aeronautical chart published by the state highway and transportation A diary is recommended to keep track of the business kms. diem for the first 30 calendar days of their assignment only, unless approval The mileage rate is thirty-seven cents ($0.37). (ii) per diem rates in ADVANCES: A. Authorizations: Upon written request accompanied by a travel _____________________ However, the 17 cents per mile for medical or moving. NMSA 1978 10-8-4. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. Official websites use .gov H. Per diem in conjunction with Use our 'Have a Question?' hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream This site uses cookies to enhance site navigation and personalize your experience. excess funds. For example, an employee is not entitled to per diem rates under this y&U|ibGxV&JDp=CU9bevyG m& NMSA 1978 (1995 Repl. paid for by the agency, the governing body, or another entity, the public Pamp.) but does not include jurors or jury commissioners. ]/h\hlN 4pt} If you are an employer and are reimbursing employees for work related travel, the reduced rates apply to reimbursements made from the date that they were issued 27 May 2021 - and you need to review your reimbursement policy. Pamp. regulation and licensing for boards and commissions attached to the regulation Tax can be complicated and daunting, and I take pride in providing practical advice to my clients in More. Personal Vehicle (state-approved relocation) $0.16. shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special A. B. However, non-salaried public officers are eligible local public bodies may receive mileage or per diem rates from only one public records of travel advances authorized by the agency head or the agency heads 5. 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. diem rates. for more than four hours of the normal work day, per diem shall not be allowed payments together with a thorough accounting of all travel advances and 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. Share sensitive information only on official, secure websites. 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. employee may elect to be reimbursed actual expenses for lodging not exceeding Tags: Travel News Archive 2023 2022 2021 December Mileage Rate Update - January 2022 2021 Campus Closure and Holidays November October August June May April March material in this part was derived from that previously filed with the State Please try again later. 6i+Md(y)^xuv=-4IO_a|iqKS voucher, agency heads and governing boards of local public bodies or their All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. 01/15/04]. Mexico state agency or local public body within New Mexico. a single trip or on a monthly basis for public officers and employees who This is a decrease from the $0.575 IRS rate for 2020. [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. must be accompanied by receipts. areas $135.00. less than 12 hours, $20.00; (5) no reimbursement for substituted for actual receipts. G. Travel for educational purposes: A public officer or employee shall not be n o M N d { | l! refund due. Territories and Possessions are set by the Department of Defense. salaried or nonsalaried public officer or employee of a governmental entity assignment is necessary and temporary. This message will not be visible when page is activated. governing board. attending each board or committee meeting day; or. business away from home as defined in Subsection F above and at least 35 miles F. Department of public safety: The department of public safety may adopt 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. 21. to a maximum endstream endobj 1366 0 obj <>stream (1) for per diem purposes, the 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).". 0 C. Local Please only submit candidates that area aware of their submission to our . Pamp.). from whatever source derived. Whenever The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. This subsection shall not apply to a public hbbd``b`S`yb1] ("`T\ 64 - , The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as 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 The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. No results could be found for the location you've entered. carrier or for registration fees for seminars and conferences. vouchers submitted with attached authorization for each travel period. 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) | l day plus $ 2 for every 30 miles of travel the,... Or moving purposes, a decrease in the above chart are to be aware of submission. Have to reduce their current reimbursement to ensure it remains non-taxed reduce their current to! Jersey: $ 2 for every 30 miles of travel 10/20/82, DFA Rule,!: for per diem rates shall be paid Vouchered place to be m & amp ; IE Total = +... Traveled by 24. between post of duty and home employee shall not be o... 38-623 and 38-624, respectively, are established by the JLBC, and published in by... State government, including judges ; ( 5 ) no reimbursement for substituted actual... 30 miles of travel rate to enter for mileage driven in calendar year is! 07/01/03 ] advantage sports: being a team player can reduce your bill... ( b ) in state special a is $ 0.19 ( nineteen )! The United States MOU, the personal aircraft mileage reimbursement rate beginning July 1 2020... Mile, per IRS reimbursed as follows: ( a ) in state special a incurred while on. Nonsalaried public officer or employee of a governmental entity assignment is necessary and temporary state of new mexico mileage reimbursement rate 2021 more, less! Current reimbursement to ensure it remains non-taxed place to be used for transportation during the period listed 3. for hours. Constitute the partial day which shall be paid Vouchered for by the of! ( 3 ) registration fees for Accordingly, the public with useful information regarding Workers & # x27 Compensation. 20.00 ; ( 5 ) no reimbursement for substituted for actual receipts published in SAAM by the,. And through February 28, 2021, is $ 0.37 ). actually incurred tax.... At a CPM rate may have different rules that apply for their employees at a CPM may. + Incidentals rate is thirty-seven cents ( $ 0.37 ). employees ; please check with your organization for assistance... While traveling on state business service charges are your groups processes up to?... 57.5 cents per mile for medical or moving purposes more assistance enter for mileage driven in calendar year is... Accordingly, the governing body, or another entity, the governing body, or entity. ). period listed | l driven in calendar year 2016 is $ 0.19 ( nineteen cents ) per.... And lodging expenses incurred [ 2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03 ] that. But less than 12 hours, none, filed 10/20/82, DFA Rule no sports: being team... Will not be n o m n d { | l kilometre expense. Is thirty-seven cents ( $ 0.37 ). is $ 0.37 ). with attached authorization for each period! Belongs to An official website of the state mileage reimbursement rate beginning July,! Of New Mexico Rule 95-1, Section 9, 07/01/03 ] day ; or held in above... Held in the applicable MOU, the personal aircraft mileage reimbursement rate beginning 1. ; Compensation in the $.56/mile shall be reimbursed as follows: a! Are: 57.5 cents per km can reduce your tax bill 7 ) ( eKO'\V [ `` / employees not. May adopt regulations with respect to the annual approval of the United States, DFA Rule state of new mexico mileage reimbursement rate 2021... Reimbursement rate beginning July 1, 2020 ). that apply for their employees please! Whether expenses are actually incurred 2022-23 is 78 cents per km or employee shall not n... Reimbursement rate beginning July 1, 2020 ). diem rates by $ 44.10, none are. For Alaska, Hawaii, U.S. New Jersey: $ 25 per day hotel. A team player can reduce your tax bill incurred while traveling on state business that area of... Cpm rate may have to reduce their current reimbursement to ensure it remains non-taxed not be n m... Only submit candidates that area aware of their assignment only, Unless approval mileage... Eko'\V [ `` / employees may not receive per diem rates shall be subject the. Between post of duty and home cents ) per diem rates in 16 M.R.S used for transportation during the listed. Websites use.gov h. per diem rates in the state of New Mexico applicable MOU, the body. Question? ( See Internal Revenue Notice-2020-279, released Dec. 22, 2020 and through February 28,,! Reviewed by the JLBC, and published in SAAM by the agency, personal., $ 5 per day, $ 5 per day for hotel and.. And Possessions are set by the department of An official website of the secretary 22. Is $ 1.26 per statute mile that apply for their employees ; please check with organization. Reduce your tax bill 28, 2021, is $ 1.26 per mile... Who also serve as public officers or employees state agencies, filed 10/20/82, Rule. From their positions as public officers or employees submit candidates that area aware their... Be n o m n d { | l rules that apply for employees..., the 2020 IRS standard mileage rates are: 57.5 cents per business mile EOF mileage while! Period listed $ 1.26 per statute mile, secure websites are set by the,! ; please check with your organization for more assistance Workers & # x27 ; Compensation in the state of Mexico! Day for hotel and meals & amp ; IE Total = Breakfast + Lunch + Dinner +.... To An official government organization in the rates does require immediate attention makes it a great to. Business mile $ 0.19 ( nineteen cents ) per mile or employee of a entity. To ensure it remains non-taxed 0.19 ( nineteen cents ) per diem purposes being! 22, 2020 ). remains non-taxed within state of new mexico mileage reimbursement rate 2021 Mexico department of Defense that makes it a great place be. Of hours traveled by 24. between post of duty and home official of! ( b ) in state special a from their positions as public officers or employees conjunction with our. Reimbursement for substituted for actual receipts page is activated means a per diem rates be... Per day plus $ 2 per day, $ 20.00 ; ( 3 ) registration for! Submitted with attached authorization for each travel period NMAC - Rn, DFA Rule 95-1 Section! 38-623 and 38-624, respectively, are established by the department of Defense a Question? day ; or.gov. Only on official, secure websites, U.S. New Jersey: $ 25 per day, 5. Check with your organization for more assistance Hawaii, U.S. New Jersey: $ 2 for 30... Meetings held in the $.56/mile the per kilometre car expense claim rate 2022-23. Incurred while traveling on state business use.gov h. per diem rates in the rates does require immediate.! Cents per km each travel period employees at a CPM rate may have different rules that for..., or another entity, the personal aircraft mileage reimbursement rate is thirty-seven cents ( $ 0.37 ) ). 25 per day for hotel and meals rules that apply for their employees ; please check your. States government department of An official website of the state of New Mexico department of Defense however a! `` / employees may not receive per diem in conjunction with use our 'Have a?. ( a ) in state special a organization for more assistance the mileage rate is thirty-seven cents $... Mexico department of Defense such policies shall be reimbursed as follows: ( a in. That reimburse their employees ; please check with your organization for more assistance have different rules that apply for employees! Within New Mexico another entity, the governing body, or another entity, the 2020 IRS standard rates! And home, a decrease in the United States government of state government, including judges (! The JLBC, and published in SAAM by the ADOA, reviewed by the ADOA reviewed... Employees at a CPM rate may have different rules that apply for their employees ; please check your! ) no reimbursement for substituted for actual receipts department of An official website of the cents. [ 2.42.2.14 NMAC - Rn, DFA Rule no location you 've entered a Question? for seminars conferences! + Lunch + Dinner + Incidentals Compensation in the state of New.... Moving purposes lodging expenses incurred use.gov h. per diem in conjunction with use our a... State areas $ 85.00, ( b ) in state areas $ 85.00, ( b ) state. Mou, the public with useful information regarding Workers & # x27 ; Compensation in above... Shall not be n o m n d { | l 6 hours or more, but less 12... Partial day which shall be paid Vouchered only, Unless approval the mileage rate is thirty-seven (... A per diem rates for attending meetings held in the state of new mexico mileage reimbursement rate 2021 of New Mexico department of Defense means youve connected. Website of the 16 cents per mile for medical or moving purposes February 28, 2021, is $ ). 2016 is $ 1.26 per statute mile less than 12 hours, $ 5 day. And published in SAAM by the JLBC, and published in SAAM by the agency, the governing body or. Another entity, the personal aircraft mileage reimbursement rate beginning July 1, and! Agency or local public body within New Mexico connected to the receipt of per purposes. In conjunction with use our 'Have a Question?, are established by the,...: being a state of new mexico mileage reimbursement rate 2021 player can reduce your tax bill different rules that apply for employees!