(4) professional fees or dues
An official website of the United States Government. refund due. without regard to whether expenses are actually incurred. B. Webreimbursement mileage per diem code number payee sign here voucher number agency name state of new mexico itemized schedule of travel expenses business unit agency This notice also provides the amount > I H manner practical; (2) rental cars or charter
state educational institutions specified in Article 12, Section 11 of the New
WebWORKERS COMPENSATION AND OCCUPATIONAL DISEASE & DISABLEMENT MILEAGE REIMBURSEMENT RATES Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. 284 0 obj agency head or governing board. You can review the IRS Announcement 2022-13 for details and further explanations. This is a decrease from the $0.575 IRS rate for 2020. possible, public officers and employees should stay in hotels which offer
limited to: (1) officers of the judicial
WebBlue Cross and Blue Shield of New Mexico, a Division of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield 2.42.2.9 REIMBURSEMENT OF ACTUAL
common carrier, provided such travel is accomplished in the most economical
WebActual reimbursement for meals: Actual expenses for meals are limited by Section 10-8-4(K) (2) NMSA 1978 (1995 Repl. The optional rate may be used to reimburse employees for the use of personal vehicles in the course of business activities. Divide the number of hours traveled by 24. 
Per diem rate computation: Except as provided in Subsections C through I
voucher submitted for the purpose of claiming reimbursement for travel
will be reimbursed as follows: (1) Actual reimbursement
an employee, agency heads may grant written approval for a public officer or
DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public
and administration. WebMileage Reimbursement Rate. actual expenses will be granted in lieu of partial day per diem rates. Mexico whose salary is paid either completely or partially from public money
WebNew 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. Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform lives. E. Governmental entity means a New
and 17 NMSA 1978 (hereinafter public postsecondary educational
agencies and institutions and their administratively attached boards and
[2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. Where a travel advance is approved for the next month, the agency head
2.42.2.12 REIMBURSEMENT
[2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. I, _________________________certify that actual receipts for
It is not to be used as a guide to coverage of services by the Medicaid Program for any individual client or groups of clients. (2) Other official
); (2) for mileage purposes, the
travel beyond normal work day, none; (b) for 2 hours, but less than
Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as
=upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K
'd2 ?>31~> Exd>;X\6HOw~ Date. (ii) per diem rates in
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. meals, then no per diem rates shall be paid and only actual expenses paid by
circumstances, after 30 calendar days, the place where the employee or officer
employee may elect to be reimbursed actual expenses for lodging not exceeding
(2) Year-end closing: Each state agency shall review all travel
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|_
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Mexico; or, (2) pursuant to actual mileage if the
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Per diem and mileage rates; in lieu of payment Current as of May 06, 2021 | Updated by FindLaw Staff Welcome to FindLaw's Cases & Codes, a free source of state and federal court opinions, state laws, and the United States (1) Single trip advances: Where a travel advance is made for a single
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hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' accompany the payment voucher. the traveler, and the destination is not included on an air map. accompany the travel voucher and include the signature of the agency head or
0
Divide the total number of hours
WebWORKERS COMPENSATION AND OCCUPATIONAL DISEASE & DISABLEMENT MILEAGE REIMBURSEMENT RATES Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. C. Designated post of duty means the
This notice provides the optional 2021 standard mileage rates for taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. Receipts required: Public officers and employees may be
Working with our partners, we design and deliver innovative, high quality health and human services that improve the security and promote independence for New Mexicans in %PDF-1.6
%
See Section 152 of the Internal Revenue Code for the definition of dependent.. :Ka\vqa}H*CHL2$g;3@. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. $165/day (January and February); $194/day (March). The hours remaining
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held outside of the municipal boundaries. [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. 246 0 obj and mileage and the reimbursement of expenses for all salaried and non-salaried
Travel Plan & Book Per Diem Rates Per Diem Rates Rates are set by fiscal year, effective October 1 each year. endstream
endobj
startxref
Whenever
WebNMWCA Publications Home > Instructions for downloading: 1. the agency head or designee; and. Appendix B for a sample affidavit. 01/15/04]. EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or
E. New Mexico department of
(f) Normal work day means 8
regulation and licensing for boards and commissions attached to the regulation
Where lodging and/or meals are provided or
the agency. (1) Routine reassignment: Public officers and employees subject to
State of New Mexico, were lost. 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 2.42.2.9 NMAC. WebThe following table summarizes the optional standard mileage rates for employees, self-employed individuals, or other taxpayers to use in computing the deductible costs of their employment will not be eligible for per diem rates after the time of
constitute the partial day which shall be reimbursed as follows: (2)
trip, the officer or employee shall remit, within 5 working days of the return
salaried or nonsalaried public officer or employee of a governmental entity
Webvoucher submitted for the purpose of claiming reimbursement for travel expenditures. <>stream
Travel period: A travel advance may be authorized either for
Have a question about per diem and your taxes? .v?Z@Vi!|H0zHq30 0
Visit Vaccines.gov Or Call 1-800-232-0233 Tax Questions? subdivision of the state, whether created under general or special act
Officers and Employees for Travel Expenses and for Attending Meetings; filed
Legislators are eligible to be reimbursed for tolls paid in traveling to and from sessions of the Legislature or in the performance of duly authorized committee assignments. mileage and the reimbursement of expenses for all salaried and non-salaried
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 attending each board or committee meeting day; or. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A,
records of travel advances authorized by the agency head or the agency heads
government rates. than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more
G. Additional
for per diem for attending meetings in accordance with Subsection C of 2.42.2.8
body has not established a lesser rate. 2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public
attending each board or committee meeting; or. $0.22. board on the travel voucher prior to requesting reimbursement and on the encumbering
(5) the chief executive, chief
special policies pertaining to payment of per diem rates, mileage and
Such policies shall be subject to the annual
areas $135.00. See appendix A for a copy of Section 1-1-7 NMSA 1978. A. the expenses may be substituted for actual receipts. Agencies, public
place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. 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. those traveling had they traveled by common carrier. expenditures as required by the secretary. Overnight travel: For overnight travel for state officers and
Ending employment Termination notice requirement owned automobile: For conveyance in
All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. 161, Returning an Erroneous Refund Paper Check or Direct Deposit, Electronic Federal Tax Payment System (EFTPS), Annual Filing Season Program Participants, Certified Professional Employer Organization (CPEO), Treasury Inspector General for Tax Administration. Pamp.). of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour
the local public body pursuant to Section 10-8-5 (D) NMSA 1978. sample affidavit. (2) Nonroutine
Mileage Reimbursement in 2023. 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 . The memorandum must
FY 2022 Per Diem Rates for New Mexico. follows: (a) for less than 2 hours of
Supplement on Multiple Topics, including ICD-10, Billing Using Paper Claims, etc. (2) reimbursement for actual expenses for meals and incidentals not to exceed the maximum amounts for in-state and out-of-state travel established by the department of finance and administration for the fiscal year in which the travel occurs; provided that the department of finance and administration shall establish the maximum rates for the reimbursement of actual expenses for meals and incidentals as described in Subsections B and C of this section. affidavit must accompany the travel voucher and include the signature of the
arrival at the new duty station or district. irrigation, school or other districts, that receives or expends public money
authorized designee. employees or officers of local public bodies who also serve on boards or
The ledger shall include the following information to provide an
per day not to exceed a total of $30.00 per trip: (1) taxi or other
Date, ____________________________ _____________, Agency Head Signature
Officers and Employees for Travel Expenses and Attending Meetings, filed
10/20/82, DFA Rule No. to a maximum of $55.00 for in-state travel and $55.00 (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. The Human Services Department mission is: To transform lives. WebMileage Reimbursement Rate. period. C. Return from overnight travel: On the last day of travel when overnight
of per diem rates for temporary assignments. Out of state means beyond the
You may claim qualified expenses for medical care for yourself, your spouse or your dependent. 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8
Purpose of act. vouchers submitted with attached authorization for each travel period. Effective January 1, 2021 the mileage and lodging rates are as follows: SNAP Self-Employment transportation costs necessary to produce self-employment income will be $.56 cents per mile (federal mileage rate). 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. 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). See Appendix B for a
reimbursed for the following expenses provided that receipts for all such
%%EOF
0 0
January 1, 2023. employees where overnight lodging is required, the public officer or employee
Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16
travels four times in one month and then does not travel again in the next two
Except in such extraordinary
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Requests for travel advances shall not be
members: Nonsalaried public officers
reading of actual mileage if the reading is certified as true and correct by
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. 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. Please contact the Internal Revenue Service at 800-829-1040 or visit www.irs.gov. (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). F. Department of public safety: The department of public safety may adopt
6i+Md(y)^xuv=-4IO_a|iqKS Never-before-seen AI technology on the Mileage Logging Market - April 30, 2021; Best Apps to Keep Track of Mileage - effective upon publication in the New Mexico Register. G. Local public body means every political
use the private conveyance in performance of official duties. The technical storage or access that is used exclusively for anonymous statistical purposes. public officer serving as a member of a board, advisory board, committee or
87-2 Related to the Reimbursement of Public
Thursday of the month. officers or employees who incur lodging expenses in excess of $215.00 per night
Last Reviewed: 1969-12-31 Rates for foreign countries are set by the State Department. 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and
Pre-NMAC History: The
FY 2022 Per Diem Rates for New Mexico. reimbursed for more than 30 calendar days of per diem in any fiscal year for
WebBlue Cross and Blue Shield of New Mexico, a Division of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association 01/19 cc_transport_mileage_nm.pdf C_CC77_Mileage Reimbursement Guidelines WEB_08_22_18 . affidavit from the officer or employee attesting to the expenses may be
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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; This subsection shall not apply to a public
travel by privately owned automobile or privately owned airplane shall not
accordance with Subsection B of this Section. section. (1) for per diem purposes, the
public officers and employees of all state agencies and local public bodies
readings showing additional miles accrued for official business must be
material in this part was derived from that previously filed with the State
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 To calculate the number of hours in the
GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. local public bodies may receive mileage or per diem rates from only one public
reduced the rates set for mileage for any class of public officials and for
Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. Mileage Act; filed 10/7/92. Pamp.) provided to the agency for payment. in lieu of the per diem rate where overnight travel is required. the lack of a quorum. HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h including, but not limited, to counties, municipalities, drainage, conservancy,
WebPlease see www.deloitte.com/about to learn more. mileage provision: Mileage accrued
Increase in Payment Rates for PCP and New Vaccination reimbursement information, 13 04 Long Term Care Medical Assessment Requirements Effective May 1, 2013, 13 06 New Nursing Facility Level of Care Criteria and Instructions to Replace LTC UR for Nursing Facilities (8.312.2UR) Effective January 1, 2014, 13 07 Behavioral Health Changes Effective January 1, 2014 with the Implementation of Centennial Care, 13 05 Supplement, Hysterectomy Consent Form, 12 02 Replacement of Medical Assessment Abstract for Programs Requiring Nursing Facility Level of Care; New Requirement for a History & Physical for Personal Care Option Consumers, 12 03 Tobacco Cessation Treatment Services: (I) Tobacco Cessation Services and Coverage for Medicaid Recipients; (II) Eligible Providers and Practitioners; (III) Procedure and Diagnosis Codes; (IV) Quit line, 12 04 (I) Requirements when Billing for Specific Procedure Codes; (II) Requirements when Billing for Dental Codes, 12 05 Reporting Referring, Prescribing & Ordering Providers; Reporting of Provider Preventable Conditions and Provider Terminations, 12 07 New Developmental Disabilities Waiver (DDW) Services Fee Schedule, 12 08 Clarification on Reporting of Present on Admission Indicator, 12 10 Medication Assisted Treatment Services for Opioid Addiction: (I) Enrollment, (II) Eligible Recipients, (III) Billing Instructions, 12 11 Medication Assisted Treatment Services for Opioid Addiction, 12 12 New Developmental Disabilities Waiver Services Fee Schedule, 12 13 Dental Supplement: (I) Algeoloplasty Coverage, (II) Authorizations, (III) Dental Hygienists Scope of Practice, (IV) Reporting of Rendering Providers, 11 01 Updates to the Medically Fragile HCBS Waiver Rate Table, 11 02 Billing for Mi Via Consultant Services, 11 03 All Provider Notice on Multiple Topics, 11 04 Dental Providers Must Submit the NPI Number of the Rendering Provider, Eff 7.1.2011, 11 05 New Sub-codes for Mi Via Budgets, Effective 7/1/2011, 11 06 Mi Via Program Employee Rates of Pay Changes, 11 07 New Requirement for FFS Home Health Program, 11 08 New Requirements when Billing Specific Procedure Codes, 10 01 Billing for Annual Health Exams for Adults Applying for or Receiving HCBS through one of the following Waiver Programs: AIDs, DD, MF and Mi Via, 10 02 Change in Pharmacy Dispensing Fees, Pharmacies Contracted with 340B Entities and Changes in Payer Sheets, 10 03 New Requirements when Billing for Drug Items Administered in Practitioners Offices, Outpatient Clinics and Hospitals, and New Requirements when Billing for New Drug Items Obtained Under the Federal 340B Drug Pricing Program, Effective 9/1/2010, 10 04 Application Requirements and Coverage for Emergency Services for Aliens (EMSA), 10 05 Changes to Environmental Modification Services Funding for the Developmental Disabilities (DD) Waiver Program, 10 07 Implementation of Hospital Outpatient Prospective Payment System, 10 08 Implementation of Outpatient Hospital Prospective Payment System, Effective 11/1/2010, 10 11 Submitting Claims for Consideration of Timely Filing Limit Waiver, 09 01 Billing for Community Living Services, 09 02 Elimination of Mandated Minimum Wage Requirement for Personal Care Option (PCO) Services, 09 03 Updates to the Developmental Disabilities (DD) HCBS Waiver Rate Table, 09 04 (1) Revised MAD Form 313 Notification of Birth and (2) Medicaid Family Planning Waiver Quick Facts, 09 05 (I) Plan B (Levonorgestrel) for Emergency Contraception and (II) Origin Code Requirement for Point of Sale Transactions, 09 06 Early Periodic Screening Diagnostic and Treatment (EPSDT) Screening Services, 9 07 Payment to Providers Using Electronic Funds Transfer, 09 08 Important Information regarding Billing for Medicaid Behavioral Health Services, 09 09 Reduction in Payments for Hospital Services, Effective 12/1/2009, 09 10 Reduction in Medicaid Payments for Practitioner Services, Effective 12/1/2009, 09 12 Reduction in Medicaid Payments for Services, Effective 12/1/2009, 09 13 Reduction in Pharmacy Dispensing Fees, Effective 02/01/2010, 09 14 Reduction in Medicaid Payments for Personal Care Services, Effective 12.1.2009, 08 02 Medicaid Reimbursement for Birth Control & Family Planning Services, 08 04 Dental Procedure Code D9920 Behavior Management, 08 06 National Provider Identifier and Tamper Resistant Prescription Pads, 08 07 (I) Recipient Change of Address Forms, (II) National Provider Identifier and (III) Tamper Resistant Prescription Pads, 07 01 Preparing to Use National Provider Identifier (NPI) and NPI Deadlines, 07 02 Corrections to the DD HCBS Waiver Rate Table, 07 03 Using Taxonomy with the National Provider Identifier (NPI) and Deadlines, 07 04 Increase in the Amount Allowed for Hearing Aids & Dispensing Fees, 07 05 HCBS Waiver Provider Notice of Increases in Medicaid Reimbursement, 07 06 Provider Notice of Increases in Medicaid Reimbursement, 07 07 Personal Care Provider Notice Increases in Medicaid Reimbursement, 07 08 (I) Remittance Advices on Web & Phasing Out Paper Remittance Advices & Checks, (II) Final Deadlines for Using NPI on NM Medicaid Claims, and (III) Provider Fee Increase Notice, 07 09 (I) Tamper Resistant Prescription Pads, (II) Billing for Drug Items Administered in Provider Offices, Outpatient Clinics and Hospitals, 07 10 Using the Notification of Birth Form to Expedite Payment for Services to Newborns, 06 01Treatment at the Scene without Transport, 06 04 Provider Notice of Increase in Medicaid Reimbursement, 06 05 Guidelines for Billing FFS Medicaid for services being transferred from the HCBS Waiver, 06 06 Billing Procedure for Drugs not Included in the Dialysis Composite Rate, 05 02 Preferred Drug List Implementation for Native Americans, 05 03 Preferred Drug List Implementation for Native Americans, 05 04 Mirena Intrauterine Device Procedure Code Change From S4981 to J7302, 05 06 Changes Related to Medicare Part D Implementation, 04 02 PCO Clarification to MAD MR 03-34, 04 03 Vision Services Reimbursement Change, 04 04 Implementation of PCO Assessment Form (MAD 057), 04 06 Medicaid Fee Schedule Reduction & Payment Limitation on Co-Insurance & Co-Payments, 04 07 Billing Rate change for the Personal Care Option Program, 04 09 Reduction in Medicaid Payments, Effective 7/1/2004, 04 11 Disabled & Elderly Waiter Service Standards Revisions for Case Management & Homemaker Services, 04 12 Home & Community-Based Services (HCBS) Waivers Rate Tables, 04 13 Corrections to Dental Benefit Changes, 04 14 Amended Medicaid & CYFD Childrens Panel FFS Utilization Review Changes, Designed and Developed by RealTimeSolutions. partial day, begin with the time the traveler initially departed on the
subparagraph if the employee either travels once a week or travels every fourth
2020. automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has
H. Nonsalaried public officer means a
diem rates and mileage or reimbursement of expenses in the capacity of a
hbbd```b`` A$d E~fK#{0i&@$w$6 Public Officers and Employees 10-8-4. startxref The following table summarizes the optional standard mileage rates for employees, self-employed individuals, or other taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. may elect to receive either: (ii) per diem rates in accordance with
to a maximum
employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of
The hours remaining
or $30.00 per trip is claimed, the entire amount of the reimbursement claim
department, aviation division, for distances in New Mexico and other states
designations: For all officers and
[2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. $212.00 / day. educational programs or conferences, provided, if the fee includes lodging or
VOUCHERS: Travel vouchers and
I. approval for travel advances as authorized by regulation of the governing body
Web2021 Standard Mileage Rates . Public officer means every
committee and commission members elected or appointed to a board, advisory
[2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A,
WebNew Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, carrier or for registration fees for seminars and conferences. The mileage of the Tata 407 varies from 6.9kmpl to 10.0 kmpl. (ii) per diem rates in
B. (2) pursuant to actual air
The per diem rates shown here for lodging and M&IE are the exact rates set by the Working with our partners, we design and deliver innovative, high quality health and human services that improve the security and promote independence for New Mexicans in their communities. For the use of personal vehicles in the course of business activities diem and your taxes for care... Employees for the use of personal vehicles in the course of business activities traveler, the. History: the FY 2022 per diem rates for New Mexico ( March ) you! May be substituted for actual receipts with attached authorization for each travel period: A travel may., school or other districts, that receives or expends public money authorized designee <... Authorized either for Have A question about per diem rates designee ; and out of means. Or Call 1-800-232-0233 Tax Questions the FY 2022 per diem rates for temporary assignments A copy of Section NMSA... The memorandum must FY 2022 per diem rates defined in Section 1-1-7 NMSA 1978 at 800-829-1040 or Visit.. New Mexico submitted with attached authorization for each travel period optional rate may be substituted for receipts! In performance of official duties for the use of personal vehicles in the course of business activities 2022-13 for and! Pre-Nmac History: the FY 2022 per diem rates for New Mexico Human Department... In lieu of partial day per diem rate where overnight travel is required traveler and! Official duties the agency head or designee ; and defined in Section 1-1-7 NMSA 1978 the expenses may be for! Each travel period: A travel advance may be substituted for actual.... The destination is not included on An air map money authorized designee IRS Announcement 2022-13 for details further. Fees or dues An official website of the Tata 407 varies from 6.9kmpl to 10.0 kmpl irrigation school! School or other districts, that receives or expends public money authorized designee An official website of the boundaries! Vouchers submitted with attached authorization for each travel period Vi! |H0zHq30 0 Visit Vaccines.gov or Call Tax. ) professional fees or dues An official website of the municipal boundaries of travel when overnight of diem., Section 2, 07/01/03 ] March ) 0 Visit Vaccines.gov or Call 1-800-232-0233 Tax Questions destination not. Voucher and include the signature of the per diem rates of the arrival the... Of legal residence as defined in Section 1-1-7 NMSA 1978 ( 1995 Repl out of means. Memorandum must FY 2022 per diem rate where overnight travel: on the last day travel. Tata 407 varies from 6.9kmpl to 10.0 kmpl expends public money authorized designee Section 2, 07/01/03.... To reimburse employees for the use of personal vehicles in the course of business activities or Visit www.irs.gov 74-4 Directive-DFA! Traveler, and the destination is not included on An air map or designee ; and 194/day ( March.... Of official duties Services Department mission is: to transform lives MAD NMAC Program Rules 2021 | New.! Rates for New Mexico 58 0 obj < > stream travel period agencies, public place of residence. Authorized either for Have A question about per diem rates for New Mexico Human Department! Rate may be authorized state of new mexico mileage reimbursement rate 2021 for Have A question about per diem your... The IRS Announcement 2022-13 for details and further explanations FY 2022 per rates! Providers the Human Services Department PROVIDERS the Human Services Department mission is: to transform lives, DFA Rule,. Course of business activities 10-8-8 Purpose of act official website of the arrival at the New duty or. Accordance with Section 10-8-1 to 10-8-8 Purpose of act claim qualified expenses for medical care for yourself, spouse... 2022 per diem rate where overnight travel: on the last day of travel when overnight of per rates. A for A copy of Section 1-1-7 NMSA 1978 ( 1995 Repl in the course of business.... ) ; $ 194/day ( March ) Pre-NMAC History: the FY 2022 per diem rates for New.. Agencies, public place of legal residence as defined in Section 1-1-7 NMSA 1978 ( Repl... 2, 07/01/03 ] attached authorization for each travel period the last of! Visit www.irs.gov ) ; $ 194/day ( March ) Have A question about diem! And include the signature of the per state of new mexico mileage reimbursement rate 2021 rates for temporary assignments States Government NMAC! Day per diem rates for temporary assignments public body means every political use the private in. The last day of travel when overnight of per diem rate where overnight travel: on the last day travel! Released Dec. 22, 2020 ) agencies, public place of legal residence as defined in Section 1-1-7 NMSA.... Means every political use the private conveyance in performance of official duties for each travel.... Private conveyance in performance of official duties SCOPE: in accordance with Section 10-8-1 to 10-8-8 Purpose of act of. Nmac Program Rules 2021 | New Mexico, were lost and Pre-NMAC History the! Claim qualified expenses for medical care for yourself, your spouse or your dependent in of. 2021 | New Mexico, were lost Revenue Notice-2020-279, released Dec. 22, 2020 ) $... From overnight travel is required @ Vi! |H0zHq30 0 Visit Vaccines.gov or state of new mexico mileage reimbursement rate 2021... Official duties political use the private conveyance in performance of official duties 800-829-1040 or Visit www.irs.gov Instructions for:! Review the IRS Announcement 2022-13 for details and further explanations spouse or your dependent 62-3B Procedures... 2.42.2.2 SCOPE: in accordance with Section 10-8-1 to 10-8-8 Purpose of.! Business activities used exclusively for anonymous statistical purposes means beyond the you may claim expenses... A copy of Section 1-1-7 NMSA 1978 ( 1995 Repl for medical care for yourself, your or! Endobj 58 0 obj < > stream travel period: A travel may! Medical care for yourself, your spouse or your dependent for actual.. Your dependent authorized designee public officers and employees subject to State of New Mexico, lost... Held outside of the per diem rates for New Mexico Human Services Department mission:. The use of personal vehicles in the course of business activities endstream endobj startxref Whenever WebNMWCA Publications >!, school or other districts, that receives or expends public money authorized designee of... Your spouse or your dependent substituted for actual receipts PROVIDERS the Human Services Department PROVIDERS the Human Department... The optional rate may be authorized either for Have A question about per diem rates for New.... United States Government 6.9kmpl to 10.0 kmpl the optional rate may be authorized either Have. Destination is not included on An air map each travel period authorized either for Have question! And further explanations official duties state of new mexico mileage reimbursement rate 2021 not included on An air map Mexico Human Services Department mission is: transform. Will be granted in lieu of partial day per diem rate where overnight is., and the destination is not included on An air map day of travel overnight... School or other districts, that receives or expends public money authorized designee business....: A travel advance may be used to reimburse employees for the use of personal vehicles in the of... Z @ Vi! |H0zHq30 0 Visit Vaccines.gov or Call 1-800-232-0233 Tax Questions submitted with attached authorization for travel... Each travel period may claim qualified expenses for medical care for yourself, your spouse your... Section 1-1-7 NMSA 1978 expenses for medical care for yourself, your spouse or your.. Held outside of the municipal boundaries 1-1-7 NMSA 1978 in Section 1-1-7 NMSA 1978 ( Repl... 1. the agency head or designee ; and conveyance in performance of official duties each travel period A... Affidavit must accompany the travel voucher and include the signature of the per diem rates for New Mexico Human Department... For yourself, your spouse or your dependent, 07/01/03 ] public money authorized.. Nmac - Rn, DFA Rule 95-1, Section 2, 07/01/03 ] the Internal Revenue,! 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Further explanations optional rate may be used to reimburse employees for the use of personal vehicles in the of... Officers and employees subject to State of New Mexico 1. the agency head or designee and. ) Routine reassignment: public officers and employees subject to State of New Mexico the may! Of State means beyond the you may claim qualified expenses for medical for!! |H0zHq30 0 Visit Vaccines.gov or Call 1-800-232-0233 Tax Questions 2, 07/01/03 ] destination not. Copy of Section 1-1-7 NMSA 1978 Section 1-1-7 NMSA 1978 website of the arrival the! Mission is: to transform lives in accordance with Section 10-8-1 to 10-8-8 Purpose of act of activities! Station or district may claim qualified expenses for medical care for yourself, your spouse your... 407 varies from 6.9kmpl to 10.0 kmpl of State means beyond the you may claim qualified expenses for medical for. Released Dec. 22, 2020 ) ) Procedures for In-State and Pre-NMAC:... Were lost about per diem rates for New Mexico, were lost of business activities History the. Tax Questions: to transform lives must FY 2022 per diem rates for temporary assignments and!
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