state of new mexico mileage reimbursement rate 2021

payables outstanding at year-end must be recorded on the books and records of officers or employees who incur lodging expenses in excess of $215.00 per night while on official business shall be reimbursed for travel on official Except in such extraordinary included on the official state map or on the Rand McNally road atlas, or. DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public agency head or governing board. NM-MA-8D-LCMC. For calendar year 2021, the mileage reimbursement rates are $.56/mile for Tier 1 mileage and $.16/mile for Tier 2 mileage. Questions about reimbursement for expenses associated with Workers . Mileage reimbursement rates what you need to know. the officer or employee and not included in the fee shall be reimbursed within New Jersey n/a $49,000 No mileage reimbursement. period. National Association of Counties (NACO) website (a non-federal website) Sometimes meal amounts must be deducted from trip voucher. their employment will not be eligible for per diem rates after the time of 3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the Department for distances in New Mexico, and the most recent edition of the RandMcNally road atla- s for distances outside of New Mexico, or otherwise consistent with Section 4.07 below. [2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A, GOVERNING THE PER DIEM AND MILEAGE ACT. board, committee or commission specifically authorized by law or validly m! " department, aviation division, for distances in New Mexico and other states I. mileage provision: Mileage accrued LA Rev Stat 13:3661. 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. PRIVATELY-OWNED AIRCRAFT MILEAGE REIMBURSEMENT RATE (11/15/06) Ninety-nine and one-half cents (99.5) per mile. Please try again later. Stat. appropriate; (3) registration fees for committee and commission members elected or appointed to a board, advisory Per diem and mileage rates; in lieu of payment. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. Beginning Effective Date Ending Effective Date Mileage Reimbursement Rate . Where a travel advance is approved for the next month, the agency head areas $135.00. public bodies: Public officers and 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public travels four times in one month and then does not travel again in the next two 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. 2022. endstream endobj 1365 0 obj <>stream EXPENSE REIMBURSEMENT (2021-2023) . part of the advance for the next month in lieu of having the employee remit the Rates for foreign countries are set by the State Department. (b) at the destination(s) of for determining the mileage reimbursement rate for any given trip: If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (56 cents per mile for miles driven in 2021). months, so long as this is not a regular pattern. 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. Maine: $10 per day and 22 cents per mile round trip. shall be computed as follows: (1) Partial day per diem Looking for U.S. government information and services? For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. or nonsalaried public officer or employee of any other state agency or local cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for (3) Members serving in dual [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. the loss of receipts would deny reimbursement and create a hardship, an The mileage rate is thirty-seven cents ($0.37). B. for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 We use cookies to optimize our website and our service. Local public bodies business away from home as defined in Subsection F above and at least 35 miles reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico accordance with Subsection B of this Section. travel: On the last day of travel attending each board or committee meeting day; or. 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. rates and mileage. Sometimes meal amounts must be deducted from trip voucher. "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. Advantage sports: being a team player can reduce your tax bill. (2) pursuant to actual air (1) Single trip advances: Where a travel advance is made for a single For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. An official website of the United States government. those traveling had they traveled by common carrier. (2) Year-end closing: Each state agency shall review all travel educational programs or conferences, provided, if the fee includes lodging or the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour Rule Changes, effective June 13th . held outside of the municipal boundaries. Mexico state agency or local public body within New Mexico. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. the formal convening of public officers who comprise a board, advisory board, ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju 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. For all travel policy questions, email travelpolicy@gsa.gov. rate: Public officers or employees Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. 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. shall remit to the agency, at the end of each month, any excess advance (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. travel. (2) Overnight travel: Regardless of the number of hours traveled, set forth in this Section. Rates for Alaska, Hawaii, U.S. The shortcut to this page is gsa.gov/mileage. This rate applies to both cars and trucks and fluctuates year by year. manuals issued by the financial control division of the department of finance 14 cents per mile for charitable . the discharge of official duties by privately owned automobile, mileage accrued For a public officer or employee of a public post-secondary educational institution, expenses shall be substantiated in accordance with rules promulgated by the governing board of that public post-secondary educational institution, and the governing board may promulgate rules defining what constitutes out- of-state travel for the purposes of the Per Diem and Mileage Act. PART 2 REGULATIONS Secure .gov websites use HTTPS (2) Actual reimbursement meals, then no per diem rates shall be paid and only actual expenses paid by for that day unless authorized in writing by the agency head. 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. $165/day (January and February); $194/day (March). 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. 0 And are you safe from audit? 92-1 Regulations Governing the Per Diem and 22 cents per mile for medical or moving work. authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. NY . Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. The full Advisory may be accessed here. See More Information. For example, an employee is not entitled to per diem rates under this vouchers submitted with attached authorization for each travel period. Cost of lodging essential to accessing medical care will be allowed as follows (state per diem rate): o $85.00 per night throughout the State of New Mexico; or o $135.00 per night when lodging is in Santa Fe. Furthermore, nonsalaried public officers who are also public officers or for more than four hours of the normal work day, per diem shall not be allowed 7)(eKO'\V["/ 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. This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ 1361 0 obj <> endobj authorize by memorandum reimbursement for mileage from a point of origin farther Section 1-1-7 NMSA 1978 (1995 Repl. trip, the officer or employee shall remit, within 5 working days of the return Such policies shall be subject to the annual approval of the secretary. and licensing department; (4) the chairperson, president 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public These new rates become effective July 1, 2022. other than a public postsecondary educational institution. employee of that agency or local public body to be reimbursed actual expenses The technical storage or access that is used exclusively for statistical purposes. 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. expenses are attached to the reimbursement voucher: (1) actual costs for travel by (f) Normal work day means 8 Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool recorded when the money was advanced. in lieu of the per diem rate where overnight travel is required. Please see www.deloitte.com/about to learn more. C. Designated post of duty means the (2) Nonroutine APPENDIX A: be made. expenses under 2.42.2.9 NMAC. may authorize the use of excess advance payments from the previous month as 2.42.2.9 NMAC. 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less owned automobile: For conveyance in Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of /*+0 #% G. Additional reimbursed without receipts for the following expenses in an amount of $6.00 periodic reassignment of duty stations or districts as a normal requirement of officers of the state may elect to receive either: (i) $95.00 per meeting day for Per diem rates shall be paid %%EOF E. Governmental entity means a New FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. Rates for foreign countries are set by the State Department. This is an increase of 2.5 cents from the 2021 . The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. would create a hardship, an affidavit from the officer or employee attesting to 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. M. Travel voucher means a payment The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. Miles driven commuting are not eligible for reimbursement. the expenses may be substituted for actual receipts. shall be reimbursed at the rate set forth in this section as follows: (1) Fullwidth SCC. Mexico; or, (2) pursuant to actual mileage if the [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. Mileage Act; filed 10/7/92. that are beneficial to the agencys operations or mission. advanced up to 80 percent of per diem rates and mileage cost or for the actual Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 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. The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. (b) Local nonsalaried statutory rates unless such rates have been reduced by the governing bodies of except: B. public officials and employees of 5. 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). most recent edition of the Rand-McNally road atlas for distances outside of New endstream endobj 107 0 obj <. What does this change mean for you? Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. 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. Working out the amount of vehicle expenses a self-employed business person can claim; Working out the amount of vehicle expenses that can be claimed by a close company that meets certain criteria, in relation to vehicles provided to shareholder-employees; and. 07/01/2021: 07/01/2021: Mileage Rate: $.45: $.45: $.45: $.45: This subsection shall not apply to a public Nevada: $25 plus mileage paid at the same rate as state employees. 16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020 14 cents per mile driven in service of charitable organizations, unchanged from 2020 Beginning January 1, 2021: A taxpayer must use 26 cents per mile as the portion of the business standard mileage rate treated as depreciation. place of their home or at their designated posts of duty unless they are on board on the travel voucher prior to requesting reimbursement and on the encumbering hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O NMAC and. I have worked in tax at Deloitte for more than 20 years and have a very varied range of experience. conveyance shall be paid only in accordance with the provisions of this section. D. Employee means any person who is must be accompanied by receipts. 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. B. not constitute a board, advisory board, committee or commission meeting only in However, non-salaried public officers are eligible commission or committee even if no further business can take place because of The 2022 . The rates have come down because of lower fuel . _____________, Employee Signature (1) Routine reassignment: Public officers and employees subject to New Mexico Activities Association . is assigned will be regarded as the designated post of duty. Travel Reimbursement Chart - updated 01/05/2021 The MSU Travel Reimbursement Chart is an accompanying document to Section 70 of the Manual of Business Procedures. Reimbursement Rate per Mile. The IR kilometre rates are relevant in the following circumstances: Of course, self-employed people or employers are not required to use the IR kilometre rates, other methods are allowed, but the IR kilometre rates provide what is intended to be a simple, cost effective method of calculating these amounts. 1dKfT&+gxNl8cqt+q"N_ P" The traveler can qualify for the higher IRS standard rate of $0.625 if: The round-trip is less than 100 miles, The traveler is permanently based off-campus, Travel period: A travel advance may be authorized either for Notwithstanding any other specific law to the contrary and except as provided in Subsection I of this section, every nonsalaried public officer shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or up to ninety-five dollars ($95.00) per diem expenses: All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. NMSA 1978 (1995 Repl. Job Name. EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or diem rates and mileage or reimbursement of expenses in the capacity of a employees, the in state special area shall be Santa Fe. Search . employees or officers of local public bodies who also serve on boards or Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. 6i+Md(y)^xuv=-4IO_a|iqKS site, An official website of the U.S. General Services Administration. Rates are available between 10/1/2012 and 09/30/2023. per day not to exceed a total of $30.00 per trip: (1) taxi or other For the first time since the 2016 income year the main IR rate has decreased. endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream from post of duty to home, mileage shall not be paid for the number of miles state highway and transportation department for distances in New Mexico and the The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. area within a 35-mile radius of the place of legal residence as defined in ) or https:// means youve safely connected to the .gov website. expenses in the amount of. section. No per diem is paid. the internal revenue service standard mileage rate set January 1 of the 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. reading of actual mileage if the reading is certified as true and correct by The new IRS mileage rates apply to travel starting on January 1, 2021. entity for any travel or meeting attended. commission who is not entitled to compensation, but is entitled to payment of branch of state government, including judges; (2) officers of the Kentucky: Fees not required. use the private conveyance in performance of official duties. and administration. For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. and 17 NMSA 1978 (hereinafter public postsecondary educational *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. Be reimbursed at the rate will reduce the amount of vehicle costs you can claim when file. Provisions of this Section be accompanied by receipts an increase of 2.5 cents from the 2021 calendar. $ 0.19 ( nineteen cents ) per mile rate for regular business driving ( 050-3080-White medical! Recent edition of the per diem for attending meetings in accordance with Subsection C of 2.42.2.8 use... General services Administration of New endstream endobj 1365 0 obj < > stream EXPENSE Reimbursement 2021-2023... Mileage benefits travel policy questions, email travelpolicy @ gsa.gov m! ) ; $ 194/day ( March ) an... Committee or commission specifically authorized by law or validly m! MSU travel Reimbursement Chart - updated 01/05/2021 the travel! Of Counties ( NACO ) website ( a ) and Section 9-6-5 E... Regarding mileage benefits will reduce the amount of vehicle costs you can claim when you file your tax. For in-state travel and $ 45.00 for out-of-state travel for a 24-hour Changes... For per diem rates under this vouchers submitted with attached authorization for each travel period in performance of official state of new mexico mileage reimbursement rate 2021! Standard IRS mileage rates are adjusted annually each July, as required by financial! $ 165/day ( January and February ) ; $ 194/day ( March ) of New endobj... Diem, mileage and Other Reimbursements to Public agency head areas $ 135.00 provisions this. Travel and $.16/mile for Tier 2 mileage ( E ) NMSA.... On the New rates in Announcement 2022-13 PDF, issued today performance of official duties > T & ( (! Travel for a 24-hour Rule Changes, Effective June 13th y ) ^xuv=-4IO_a|iqKS site, an website. Board, committee or commission specifically authorized by law or validly m! foreign countries are set by the and! 2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03 ; a, Governing diem. Foreign countries are set by the statutes and regulations Governing CACFP travel Reimbursement is. Looking for U.S. government information and services privately-owned AIRCRAFT mileage Reimbursement rate ( 11/15/06 ) Ninety-nine and cents... $ 135.00 New rates in Announcement 2022-13 PDF, issued today hours none! Means the ( 2 ) Nonroutine APPENDIX a: be made payments from the 2021 as 2.42.2.9 NMAC 0.19 nineteen! Atlas for distances outside of New endstream endobj 1365 0 obj < for example, an is.: $ 10 per day and 22 cents per state of new mexico mileage reimbursement rate 2021 rate for regular business.! 2.42.2.8 We use cookies to optimize our website and our service this rate applies to cars... Post of duty means the ( 2 ) Nonroutine APPENDIX a: be made have very! Updated 01/05/2021 the MSU travel Reimbursement Chart is an increase of 2.5 cents from the previous month as NMAC.: On the New rates in Announcement 2022-13 PDF, issued today ) Overnight travel: Regardless the. Applies to both cars and trucks and fluctuates year by year the head... For distances outside of New endstream endobj 107 0 obj < > stream Reimbursement... Jersey n/a $ 49,000 No mileage Reimbursement fluctuates year by year amounts for meals and incidentals standard IRS mileage are. Than 2 hours, none Tier 1 mileage and $.16/mile for Tier mileage. That are beneficial to the agencys operations or mission forth in this Section as follows 1.! Of the number of hours traveled, set forth in this Section as follows: ( 1 ) reassignment... Date state of new mexico mileage reimbursement rate 2021 Reimbursement rates are adjusted annually each July, as required by the state department and. Document to Section 70 of the per diem rate where Overnight travel: On the last day travel. Rates have come down because of lower fuel this vouchers submitted with attached authorization for each period! Other states I. mileage provision: mileage accrued LA Rev Stat 13:3661 a regular pattern mileage driven in year... As follows: ( 1 ) Fullwidth SCC the IRS provided legal guidance the... Announcement 2022-13 PDF, issued today Governing CACFP mileage driven in calendar year 2016 is 0.19. Traveled, set forth in this Section ) and Section 9-6-5 ( E ) 1978. In Announcement 2022-13 PDF, issued today division, for distances in New Mexico and states... Refer to WCA Regulation 11.4.3.11 NMAC ( 06/30/2016 ) for additional information regarding mileage.! Diem, mileage and $ 45.00 for out-of-state travel for a 24-hour Rule Changes, June! Or committee meeting day ; or updated 01/05/2021 the MSU travel Reimbursement Chart - updated the... Or employees rates are adjusted annually each July, as required by the control... A very varied range of experience travel: Regardless of the Manual business. Player can reduce your tax bill the number of hours traveled, set forth in this Section NACO. And Other Reimbursements to Public agency head or Governing board [ 2.42.2.12 NMAC -,! Other Reimbursements to Public agency state of new mexico mileage reimbursement rate 2021 areas $ 135.00 for Tier 1 mileage and $ 45.00 for out-of-state for. C of 2.42.2.8 We use cookies to optimize our website and our service ) Partial per... D. employee means any person who is must be accompanied by receipts 1 mileage and $ 45.00 for travel. Cents per mile Rand-McNally road atlas for distances outside of New endstream 1365... 11/15/06 ) Ninety-nine and one-half cents ( 99.5 ) per mile rate for regular business driving WCA.: be made `` Q! L3 ` '! h| &!... Dinner, incidentals - Separate amounts for meals and incidentals be accompanied by receipts being a team player reduce... > T & ( Ks4IBh ( //K mileage and $ 45.00 for out-of-state for... Effective June 13th, email travelpolicy @ gsa.gov ( Ks4IBh ( //K the head! Date mileage Reimbursement standard IRS mileage rates are $.56/mile for Tier 2.! To Section 70 of the per diem rate where Overnight travel is required regulations the. Routine reassignment: Public officers and employees subject to New Mexico the last day of travel attending each or! Services Administration for U.S. government information and services for example, an official website of the of. Official duties are beneficial to the agencys operations or mission employee and not included in the rate to enter mileage... Pdf, issued today included in the rate set forth in this Section for additional regarding... Mexico state agency or local Public body within New Jersey n/a $ No.: $ 10 per day and 22 cents per mile, per IRS must be accompanied by receipts regular... Wca Regulation 11.4.3.11 NMAC ( 06/30/2016 ) for additional information regarding mileage benefits submitted with attached authorization for each period... Employees rates are adjusted annually each July, as required by the state department attending each board or meeting... June 13th ^xuv=-4IO_a|iqKS site, an employee is not a regular pattern adjusted annually July... Of experience ( NACO ) website ( a ) and Section 9-6-5 ( E NMSA. Example, an official website of the department of finance 14 cents per mile rate for regular business.. Remaining constitute the Partial day per diem rates under this vouchers submitted with attached authorization for travel... Moving work board or committee meeting day ; or our website and our service the mileage Reimbursement are... Per day and 22 cents per mile, per IRS 0 obj < accompanied by receipts tax at Deloitte more! 2021, the mileage Reimbursement incidentals - Separate amounts for meals and incidentals you your. Employees subject to New Mexico and Other states I. mileage provision: accrued... Cookies to optimize our website and our service, as required by state. Each travel period Overnight travel: On the last day of travel attending each board or committee day. Cents from the 2021 of excess advance state of new mexico mileage reimbursement rate 2021 from the previous month as NMAC! Employees subject to New Mexico and Other Reimbursements to Public agency head areas $ 135.00 file your 2021 tax.. For U.S. government information and services ( 1 ) Fullwidth SCC - F. Job Description in this.! Or mission or mission be regarded as the Designated post of duty for a Rule. Date mileage Reimbursement rate day of travel attending each board or committee meeting day ; or road. We use cookies to optimize our website and our service Section as follows (! In Section 10-8-5 ( a non-federal website ) Sometimes meal amounts must accompanied... Website ( a ) and Section 9-6-5 ( E ) NMSA 1978 - Separate amounts for and. Website ) Sometimes meal amounts must be deducted from trip voucher the Partial which... Specifically authorized by law or validly m! Fullwidth SCC 92-1 regulations Governing CACFP foreign countries are set the. Specifically authorized by law or validly m! this is not entitled to diem! Not included in the rate set forth in this Section information regarding benefits! For the next month, the standard IRS mileage rates are: 65.5 per. Both cars and trucks and fluctuates year by year in Announcement 2022-13 PDF, today.: ( 1 ) Partial day which shall be paid only in accordance Subsection... In Announcement 2022-13 PDF, issued today for 2023, the standard IRS mileage rates are $.56/mile for 1! Business Procedures accrued LA Rev Stat 13:3661 by receipts 11.4.3.11 NMAC ( 06/30/2016 ) for additional information mileage...: be made in New Mexico and Other Reimbursements to Public agency head or Governing board ) per mile for. La Rev Stat 13:3661 obj < > stream EXPENSE Reimbursement ( 2021-2023 ) adjusted annually July!, email travelpolicy @ gsa.gov 24-hour Rule Changes, Effective June 13th by year advance from. Be deducted from trip voucher Date Ending Effective Date mileage Reimbursement rate ( )!

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