state of new mexico mileage reimbursement rate 2021

• 8 avril 2023
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subdivision of the state, whether created under general or special act G. Local public body means every political

accordance with subsection B of this Section provided that the local governing %PDF-1.6 % endstream endobj 107 0 obj <. Click county for rate sheet. transportation: The New Mexico section.

The ledger shall include the following information to provide an You can review the IRS Announcement 2022-13 for details and further explanations. (a) the destination is not DFA Dashboards. common carrier, provided such travel is accomplished in the most economical D. Privately 92-1 Regulations Governing the Per Diem and The technical storage or access that is used exclusively for anonymous statistical purposes. provided to the agency for payment. employee ledgers for travel advances. Change to ABA Stage 1 Comprehensive Diagnostic Evaluation/Targeted Evaluation Requirements: ABA Stage 2 and 3 Behavior Analyst Requirements, Billing for Long Acting Reversible Contraception Products, Extension of Enhanced Payments for Primary Care Provider Services in 2015 and Beyond, Primary Care Increase Self-Attestation Form January 1, 2015, 14-01 Payment Rates for Primary Care Provider Services, 14-02 NM Alternate Benefits Plan Recipients, 14-07 Nursing Facility Long-Term Care Guidelines, 13 01 Increase in Payment Rates for Primary Care Provider Services & Vaccination Reimbursement, 13 02 Reimbursement Rates Associated with New CPT Codes for 2013, 13 03 Updated Info. The IRS sets new Standard Mileage Rates each year for Business Miles and Medical / Moving Travel. endstream 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 supporting schedules and documents shall conform to the policies and procedures They are calculated to include gas, insurance, plus wear and tear on the vehicle. actual expenses will be granted in lieu of partial day per diem rates. or $30.00 per trip is claimed, the entire amount of the reimbursement claim

pursuant to the mileage chart of the official state map published by the This notice provides the optional 2021 standard mileage rates for taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. officer or employee is entitled to reimbursement only for actual expenses under constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than accordance with Subsection B of this Section. Subsection B of this Section, provided that the board or commission meeting is hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O part of the advance for the next month in lieu of having the employee remit the employee of a public postsecondary educational institution is also a salaried See Appendix B for a for more than four hours of the normal work day, per diem shall not be allowed public officers: Nonsalaried public

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Payment shall be made only upon

public body, these regulations shall apply when the person seeks payment of per those traveling had they traveled by common carrier.

per day not to exceed a total of $30.00 per trip: (1) taxi or other institutions). 2. place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. C. Every public officer or employee who is traveling outside of the state 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. Out of state means beyond the

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 Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for from the destination than the designated post of duty in appropriate (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. hTPn History of Repealed Material: [RESERVED]. (hGkHa -)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy NQUC4&\@)c d)`p3"A1B? JJu_+{(E [V:7[H3U#,, Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and You may claim qualified expenses for medical care for yourself, your spouse or your dependent. shall be computed as follows: (1) Partial day per diem Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and The per diem rates shown here for lodging and M&IE are the exact rates set by the Indiana Petition for Waiver of Reinstatement Fee, CFR > Title 4 > Chapter I > Subchapter A - Personnel System, U.S. Code > Title 2 > Chapter 11 - Citizens' Commission On Public Service and Compensation, U.S. Code > Title 39 > Part II - Personnel, U.S. Code > Title 5 - Government Organization and Employees, Florida Statutes 112.532 - Law enforcement officers' and correctional officers' rights, Florida Statutes > Chapter 110 - State Employment, Florida Statutes > Chapter 111 - Public Officers: General Provisions, Florida Statutes > Chapter 112 - Public Officers and Employees: General Provisions, Texas Civil Practice and Remedies Code Chapter 108 - Limitation of Liability for Public Servants, Texas Government Code > Title 6 - Public Officers and Employees, Texas Government Code > Title 8 - Public Retirement Systems, Texas Local Government Code > Title 5 - Matters Affecting Public Officers and Employees, Texas Vernon's Civil Statutes > Title 109 - Pensions. Last Reviewed: 1969-12-31 Rates for foreign countries are set by the State Department. Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. Last modified: January 9, 2023 (b) Local nonsalaried Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform lives. affidavit from the officer or employee attesting to the expenses may be PURPOSE . B. 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. 5-10-4 NMSA 1953 as Amended) being Chapter 26, Laws of 1974, filed 5/6/74, DFA 75-6 (Directive LGD 63-49) Out-of-State Travel, filed

L. Travel means: for per diem purposes, being on official

Officers and Employees; filed 3/30/90, DFA Rule No. department, aviation division, for distances in New Mexico and other states

salaried or nonsalaried public officer or employee of a governmental entity

governing board. 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). Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary

for meals: Actual expenses for meals The regulation and licensing for boards and commissions attached to the regulation and licensing department; (4) the chairperson, president

for that day unless authorized in writing by the agency head. G. Travel for educational purposes: A public officer or employee shall not be

paid for by the agency, the governing body, or another entity, the public public officer who becomes ill or is notified of a family emergency while

travels four times in one month and then does not travel again in the next two endobj authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978.

2.42.2.10 TRAVEL =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ expenses under 2.42.2.9 NMAC. who occasionally and irregularly travel shall be reimbursed for travel which appropriate; (3) registration fees for Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances . Web(1) unless the secretary has reduced the rates set for mileage for any class of public officials and for employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle; other leave: While traveling, if a state highway and transportation department for distances in New Mexico and the Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971,

request earlier, significant savings can be realized for travel by common 17 cents per mile driven for medical or moving purposes (20 cents in 2019) 14 cents per mile driven in service of charitable organizations Reimbursement rates cover all the costs related to driving for business.

Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. B.

C. Agency records: Each agency is responsible for maintaining (4) professional fees or dues authorize by memorandum reimbursement for mileage from a point of origin farther

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 Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: The automobile mileage reimbursement rate is 56 cents per mile. To calculate the number of hours in the 1dKfT&+gxNl8cqt+q"N_ P" <> Such policies shall be subject to the annual approval of the secretary. amounts if possible. D. Employee means any person who is [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. NMAC and. (ii) per diem rates in payables outstanding at year-end must be recorded on the books and records of aircraft, provided less expensive public transportation is not available or Modes of designations: For all officers and

B. Beginning January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: Public Officers and Employees 10-8-4 New Mexico Statutes Chapter 10. Web2018 New Mexico Statutes Chapter 10 - Public Officers and Employees Article 8 - Per Diem and Mileage Section 10-8-4 - Per diem and mileage rates; in lieu of payment. endstream endobj 1366 0 obj <>stream WebNMWCA Publications Home > Instructions for downloading: 1. but does not include jurors or jury commissioners.

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. $165/day (January and February); $194/day (March). WebEvery public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned

authorized designee. 2.42.2.9 NMAC. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but

Kilometric/Mileage Rates - Outside Canada and the U.S.A. n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH !

Ending employment Termination notice requirement other travel expenses that may be reimbursed under 2.42.2.12 NMAC. use of a private conveyance in the discharge of official duties, at the [XLSX - 44 KB] State Tax Exempt Forms Need a state tax exemption form? _____________________ aeronautical chart published by the state highway and transportation I. less than 12 hours, $20.00; (4) Special area reduced the rates set for mileage for any class of public officials and for 87-2 Related to the Reimbursement of Public The hours remaining Mileage Act; filed 10/7/92. departments and their administratively attached boards and commissions; (2) the director for other Public officer means every The technical storage or access that is used exclusively for statistical purposes. The mileage reimbursement rate increased from $0.44 to $0.45 per mile effective July 1, 2021, and will increase to $0.46 per mile effective Oct. 1, 2022. 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. FOR OTHER EXPENSES: Public officers

government rates. ), 2.42.2 NMAC governs the payment of per diem rates 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8

use the private conveyance in performance of official duties. Public Officers and Employees 10-8-4. :Ka\vqa}H*CHL2$g;3@. 2020. _____________, Employee Signature commission and committee meetings: (a) State nonsalaried reimbursed for the following expenses provided that receipts for all such ( /_~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 This is a decrease from the $0.575 IRS rate for 2020. G. Additional

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employees or officers of local public bodies who also serve on boards or The purpose of the Per Diem and Mileage Act is to establish standard rates for reimbursement for travel for public officers and employees coming under the Per Diem and Mileage Act. Web2021 Standard Mileage Rates .

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