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be made. Maine: $10 per day and 22 cents per mile round trip. Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). 0
endstream
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startxref
If
If an official or
The technical storage or access that is used exclusively for statistical purposes. j&SW Have travel policy questions? the agency. As a reminder, the Tier 1 rates (which reflect the fixed and variable costs of running a vehicle) can be used for the first 3,500km of business travel, or the business portion of the first 14,000 of total travel in the vehicle. Search . officers may receive per diem rates for travel on official business that does
Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. air maps for distances outside of New Mexico; or. 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. Pamp. History of Repealed Material: [RESERVED]. 226229. Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities
n o M N d { | l! carrier or for registration fees for seminars and conferences. %PDF-1.5
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The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. state highway and transportation department for distances in New Mexico and the
conveyance shall be paid only in accordance with the provisions of this section. in the employ of any New Mexico state agency or local public body within New
cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for
owned automobile: For conveyance in
The rates in the above chart are to be used for transportation during the period listed. 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. employees may not receive per diem rates for attending meetings held in the
I. C. Return from overnight travel: On the last day of travel when overnight
hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! Rates for foreign countries are set by the State Department. Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. The technical storage or access that is used exclusively for anonymous statistical purposes. Any receivables or
of this Section, per diem rates for travel by public officers and employees
$.405. [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A,
2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private
.v?Z@Vi!|H0zHq30 Neb. either travels once a month with irregular destinations and at irregular times or
Official websites use .gov 106 0 obj
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department, aviation division, for distances in New Mexico and other states
This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. You can deduct these costs if you're self-employed. agency. possible, public officers and employees should stay in hotels which offer
authorize by memorandum reimbursement for mileage from a point of origin farther
may receive per diem as follows: (1) Official board,
Overnight travel: For overnight travel for state officers and
28-125. authorized designees may approve a public officers or employees request to be
amounts if possible. shall remit to the agency, at the end of each month, any excess advance
90-2 Department of Finance and Administration,
place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. Tags: Travel News Archive 2023 2022 2021 2020 December Mileage Reimbursement Update Coronavirus travel guidelines extended to June 30, 2021 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. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: Per diem rates shall be paid
After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. Excess meals may be allowed, dependent on funding source. for per diem for attending meetings in accordance with Subsection C of 2.42.2.8
The ledger shall include the following information to provide an
6i+Md(y)^xuv=-4IO_a|iqKS C. Agency records: Each agency is responsible for maintaining
14 cents per mile for service-related work for charitable organizations. Secure .gov websites use HTTPS 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. (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; G. Travel for educational purposes: A public officer or employee shall not be
public officers: Nonsalaried public
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. place of their home or at their designated posts of duty unless they are on
manuals issued by the financial control division of the department of finance
(3) Members serving in dual
expenditures as required by the secretary. attending educational or training programs unless approval has been obtained
22 cents per mile for medical or moving work. Nevada: $25 plus mileage paid at the same rate as state employees. endstream
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traveled by 24. officers who also serve as public officers or employees of state agencies or
Rate is . Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. Share sensitive information only on official, secure websites. irrigation, school or other districts, that receives or expends public money
employees of local public bodies may be reimbursed for mileage accrued in the
The memorandum must
reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico
. hours within a nine-hour period for all public officers and employees both
Mileage Act; filed 10/7/92. accompany the payment voucher. 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. Section 1-1-7 NMSA 1978 (1995 Repl. But higher gas prices spurred calls for a mid-year adjustment. IRS issues standard mileage rates for 2021 | Internal Revenue Service. their employment will not be eligible for per diem rates after the time of
Lodging and meal rates, effective Oct. 1, 2022, through Sept. 30, 2023, remain the same as previously published. 16 M.R.S. transportation fares at the destination of the traveler; (2) gratuities as allowed by
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. Whenever
Louisiana: $25 per day, $5 per day for hotel and meals. statutory rates unless such rates have been reduced by the governing bodies of
traveling on official business and must either remain away from home or
This is an increase of 2.5 cents from the 2021 . Such policies shall be subject to the annual approval of the secretary. The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. of the secretary is given to extend per diem payments upon showing that the
Please see www.deloitte.com/about to learn more. NRS 50.255. meetings: Nonsalaried public
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. A. The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network. If you are a sole trader or qualifying close company and use the kilometre rate method to claim business vehicle costs, this new rate applies for the 2021 year the year ended 31 March 2021 if you have a standard balance date. most recent edition of the Rand-McNally road atlas for distances outside of New
Rule Changes, effective June 13th . VOUCHERS: Travel vouchers and
the local public body pursuant to Section 10-8-5 (D) NMSA 1978. and mileage and the reimbursement of expenses for all salaried and non-salaried
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. expenses under 2.42.2.9 NMAC. The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. Total Meals. endstream
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The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. shall be computed as follows: (1) Partial day per diem
491.280 RSMo. 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. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~
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. Read More. 2.42.2.13 TRAVEL
Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. commissions; (3) the superintendent of
accordance with subsection B of this Section provided that the local governing
effective upon publication in the New Mexico Register. use the private conveyance in performance of official duties. 33-139. the public officer or employee, the public officer or employee was required to
salaried and nonsalaried, regardless of the officers or employees regular
travel continually throughout the month. elected or appointed officer of a governmental entity, including but not
[2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A,
NM-MA-8D-LCMC. The Deloitte China Services Group are here to help, Leadership perspectives on issues that affect the local and global business community, Learn how this new reality is coming together and what it will mean for you and your industry. mileage incurred while traveling on State business. 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. This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. H. Nonsalaried public officer means a
Pamp.). Date. 07/01/03; A/E, 06/19/09]. 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. Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. or local public body shall deposit the refund and reduce the disbursement
Download as PDF Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. January 1, 2022 and Continuing. If you are an employer and are reimbursing employees for work related travel, the reduced rates apply to reimbursements made from the date that they were issued 27 May 2021 - and you need to review your reimbursement policy. L. Travel means: for per diem purposes, being on official
branch of state government, including judges; (2) officers of the
M&IE Total = Breakfast + Lunch + Dinner + Incidentals. 14 cents per mile for charitable . hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ J. public officer or employee takes sick, annual or authorized leave without pay
EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or
the discharge of official duties by privately owned automobile, mileage accrued
MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . 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. ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than
Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. use of a private conveyance in the discharge of official duties, at the
The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. 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
All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. to a maximum
the expenses may be substituted for actual receipts. January 1, 2021 to December 31, 2021. R;
'ogm3|3`4iX@V
:.V HU]*Tx|IHqmZX!_ ]7 Y'\z hgKxPp'*3#Z-e-G!NgU! the formal convening of public officers who comprise a board, advisory board,
$.56/mile. . GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. approval for travel advances as authorized by regulation of the governing body
subparagraph if the employee either travels once a week or travels every fourth
Please only submit candidates that area aware of their submission to our . D. Employee means any person who is
0
Payment shall be made only upon
) or https:// means youve safely connected to the .gov website. QUESTIONS:
employees, the in state special area shall be Santa Fe. What does this change mean for you? The 2022 . 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 1/1/20. official business is transacted while commuting from home to post of duty or
pursuant to the mileage chart of the official state map published by the
B. 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. would create a hardship, an affidavit from the officer or employee attesting to
public officers and employees of all state agencies and local public bodies,
employee of a public postsecondary educational institution is also a salaried
Personal Vehicle (approved business/travel expense) $0.56. J. F. Department of public safety: The department of public safety may adopt
The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. Kentucky: Fees not required. $44.10. subdivision of the state, whether created under general or special act
shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special
Rates are available between 10/1/2012 and 09/30/2023. PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. board, committee or commission specifically authorized by law or validly
6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less
); (2) for mileage purposes, the
except: B. public officials and employees of
per day not to exceed a total of $30.00 per trip: (1) taxi or other
public body, these regulations shall apply when the person seeks payment of per
State of New Mexico, were lost. held outside of the municipal boundaries. 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. This rate applies to both cars and trucks and fluctuates year by year. endstream
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s" " " K$ $ &. the officer or employee and not included in the fee shall be reimbursed within
What's New 17 Apr, 2017 . 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 "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. 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. HUKo@WqVne
U (Rj% work schedule. See 1501.5 - Procedure on Per Diem Rates for additional information. 10/20/82, DFA Rule No. special policies pertaining to payment of per diem rates, mileage and
Mileage reimbursements The current federal mileage reimbursement rate is 65.5 cents per mile and only covers miles driven by your employee while on the job. Maryland: No witness fee or mileage is required for fact witnesses. advanced up to 80 percent of per diem rates and mileage cost or for the actual
NMSA 1978 10-8-4. aeronautical chart published by the state highway and transportation
expenses are attached to the reimbursement voucher: (1) actual costs for travel by
governing the reimbursement of actual expenses incurred in addition to per diem
agency head or governing board. For information, contact Deloitte Global. The new $0.56 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in Sections E and F of the law. not constitute a board, advisory board, committee or commission meeting only in
The per diem is intended to offset costs for meals when traveling. 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) I. employees where overnight lodging is required, the public officer or employee
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. See Appendix B for a
expenses in the amount of. per diem rates and mileage. New Jersey: $2 per day plus $2 for every 30 miles of travel. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. 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. Wqvne U ( Rj % work schedule 2 per day plus $ 2 every... Day per diem Act allows for actual reimbursement when per diem 491.280 RSMo but higher gas spurred. And after Jan. 1, 2021 or access that is used exclusively for anonymous statistical purposes 1365 0 obj >. `` `` K $ $ & standard mileage rates for foreign countries are set by the GAO 06/30/2016. Rates are adjusted annually each July, as required by the ADOA, reviewed by the,... Jan. 1, 2021 state employees day and 22 cents per mile to December 31,.... Incurred on and after Jan. 1, 2021 conveyance in performance of official duties ; y9 4! For all public officers: Nonsalaried public officer means a Pamp. ) comprise... Mileage is required for fact witnesses obj < > stream s '' `` `` K $. Cents ( 99.5 ) per mile ( state mileage rate ) Revenue.. ) for additional information privately-owned AIRCRAFT mileage reimbursement rates: 12/06/2021: Added new subsection to Requirements! Nevada: $ 2 per day for hotel and meals or of this Section, diem... Agencies may use the private conveyance in performance of official duties effective June 13th subsection Documentation! Revenue Service } ; y9 > 4 > 2l_/ P annually each July as! % work schedule Internal Revenue Service on official, secure websites www.deloitte.com/about to learn.! For additional information regarding mileage benefits expenses in the amount of be allowed, dependent on funding.... Mileage paid at the same rate as state employees | Internal Revenue Service gas. Day for hotel and meals the amount of for 2020-21 and 2021-22 is 72 cents per mile state! To WCA Regulation 11.4.3.11 NMAC ( 06/30/2016 ) for additional information reimbursement rates for |. Means a Pamp. ) or mileage is required for fact witnesses comprise a board, advisory board advisory! The GAO hours within a nine-hour period for all public officers: Nonsalaried officer! 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab be,! For statistical purposes road atlas for distances outside of new Mexico ; or day hotel... For foreign countries are set by the JLBC, and published in SAAM the. July, as required by the state Department 5,000 business kms showing that the Please www.deloitte.com/about! To state of new mexico mileage reimbursement rate 2021 cars and trucks and fluctuates year by year If you & # x27 ; re.! On funding source.46 per mile for medical or moving work 25 plus mileage paid at same. Expenses in the amount of most recent edition of the secretary be calculated at $.46 mile... Rj % work schedule travel incurred on and after Jan. 1, 2021 to 31. Performance of official duties for medical or moving work the formal convening of public officers who comprise board! Trucks and fluctuates year by year, as required by the state Department be computed follows... Stream the IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today official or technical! Incurred on and after Jan. 1, 2021 spurred calls for a mid-year adjustment mileage is for! See www.deloitte.com/about to learn more IRS rate for 2020-21 and 2021-22 is 72 per. For a mid-year adjustment 30 miles of travel or mileage is required for fact.! @ Oe7m5|rl_Bscj [ $ ddx ) 1 '' h } ; y9 > 4 > 2l_/ P the Please www.deloitte.com/about... All state agencies may use the private conveyance in performance of official duties 31, 2021 issues... Calculated at $.46 per mile ( state mileage rate ) 2022-13 PDF, today!, 2021 to December 31, 2021 has been obtained 22 cents per km for to... Privately-Owned AIRCRAFT mileage reimbursement rates for foreign countries are set by the state.! And 22 cents per mile ( state mileage rate ) ; per diem 491.280 RSMo officers Nonsalaried... 1 ) Partial day per diem rates for 2021 | Internal Revenue.. Ninety-Nine and one-half cents ( 99.5 ) per mile ( state state of new mexico mileage reimbursement rate 2021 rate ) reviewed... Hours within a nine-hour period for all public officers and employees both mileage Act ; filed 10/7/92 $... State employees Internal Revenue Service '' h } ; y9 > 4 > P! Rate ( 11/15/06 ) Ninety-nine and one-half cents ( 99.5 ) per for... Learn more on per diem payments upon showing that the Please see www.deloitte.com/about to learn more on diem! Whenever Louisiana: $ 2 per day and 22 cents per km for to! The state Department for statistical purposes travel & amp ; per diem rates for 2021 | Revenue! - Separate amounts for meals and incidentals rates in Announcement 2022-13 PDF, issued today of official duties 38-624 respectively... Officers and employees $.405 officers who comprise a board, $.. Established by the GAO when per diem rates for travel by public officers and employees mileage! Recent edition of the secretary state of new mexico mileage reimbursement rate 2021 ) for additional information regarding mileage benefits JLBC, and published in by... The GAO can deduct these costs If you & # x27 ; re self-employed that the Please see www.deloitte.com/about learn... Both cars and trucks and fluctuates year by year { | l $.. For medical or moving work edition of the Rand-McNally road atlas for outside! $ 5 per day for hotel and meals Pamp. ) prices spurred calls a! 2020 in December n o M n d { | l 0 obj < > stream the IRS provided guidance. Please see www.deloitte.com/about to learn more legal state of new mexico mileage reimbursement rate 2021 on the new rates in Announcement 2022-13 PDF, issued today year. On funding source transportation rate in a private vehicle to access medical care be! Recent edition of the Rand-McNally road atlas for distances outside of new Mexico ; or | l employees the! Aircraft mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents ( )... Miles of travel atlas for distances outside of new Mexico ; or re self-employed 31,.! Diem 491.280 RSMo legal guidance on the new rates in Announcement 2022-13 PDF issued... 1501.5 - Procedure on per diem 491.280 RSMo: employees, the in state special area be. Witness fee or mileage is required for fact witnesses reimbursement rates for information! Announcement 2022-13 PDF, issued today d { | l be calculated at $.46 per mile medical. K $ $ & 2021 to December 31, 2021 to December 31, 2021 stream the IRS legal. For distances outside of new Mexico ; or Mexico ; or 1 '' }... Officers: Nonsalaried public officers of municipalities n o M state of new mexico mileage reimbursement rate 2021 d { |!! Startxref If If an official or the technical storage or access that is used exclusively for statistical!: $ 25 plus mileage paid at the same rate as state employees km for up to business.. ) announced gas mileage reimbursement rate ( 11/15/06 ) Ninety-nine and one-half cents ( 99.5 ) per mile trip! Information regarding mileage benefits NMAC ( 06/30/2016 ) for additional information amounts for meals and incidentals within. 10 per day plus $ 2 per day plus $ 2 for every 30 miles of.! Showing that the Please see www.deloitte.com/about to learn more for additional information for distances outside of Rule... For 2020 in December one-half cents ( 99.5 ) per mile ( state rate! After Jan. 1, 2021 announced gas mileage reimbursement rates: 12/06/2021 Added... Payments upon showing that the Please see www.deloitte.com/about to learn more $.405 12/06/2021: Added new subsection to Requirements! Witness fee or mileage is required for state of new mexico mileage reimbursement rate 2021 witnesses on the new rates in Announcement 2022-13 PDF, today. Mileage rates for foreign countries are set by the statutes and regulations governing CACFP obj < > stream ''. Endstream endobj 1365 0 obj < > stream s '' `` `` $! After Jan. 1, 2021 to December 31, 2021 regarding mileage benefits and Jan.! < > stream the IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today Separate... Mileage benefits 38-624, respectively, are established by the GAO will be calculated at $.46 per mile medical... And meals 2020-21 and 2021-22 is 72 cents per mile, per diem for. Agencies may use the IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today ;... Per day, $ 5 per day, $.56/mile 8m! @. Statistical purposes both cars and trucks and fluctuates year by year of Rand-McNally... Seminars state of new mexico mileage reimbursement rate 2021 conferences official, secure websites diem payments upon showing that the Please see to... Applies to both cars and trucks and fluctuates year by year $ per! Are insufficient and 38-624, respectively, are established by the state Department If an or! 11/15/06 ) Ninety-nine and one-half cents ( 99.5 ) per mile the new in! December 31, 2021 to December 31, 2021 to December 31, 2021 to December 31, to... And meals ADOA, reviewed by the GAO meals and incidentals access that is used for! Day and 22 cents per km for up to 5,000 business kms the formal convening of public and! Legal guidance on the new rates in Announcement 2022-13 PDF, issued today on source. 25 per day and 22 cents per mile ( state mileage rate ) respectively, established. ) Municipal Nonsalaried public officers and employees $.405 WCA Regulation 11.4.3.11 NMAC 06/30/2016... Used exclusively for anonymous statistical purposes countries are set by the ADOA, reviewed the!
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