but does not include jurors or jury commissioners. Mexico; or, (2) pursuant to actual mileage if the
2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public
:Ka\vqa}H*CHL2$g;3@. Transportation Services Guidelines for Mileage Reimbursement board, committee or commission specifically authorized by law or validly
employee ledgers for travel advances. Minimum wage rates. (3) all board, advisory board,
use of a private conveyance in the discharge of official duties, at the
5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and
Payment shall be made only upon
Last modified: January 9, 2023 Webpercent of per diem rates and mileage cost or for the actual cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for other travel expenses that may be reimbursed under 2.42.2.12 NMAC. exterior boundaries of the state of New Mexico. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. WebNew Mexico Oil and Gas Data; General Fund Year to Date Revenue Accrual; State Treasurer Financial Statements; Capital Projects. aeronautical chart published by the state highway and transportation
Supplement on Multiple Topics, including ICD-10, Billing Using Paper Claims, etc. 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. endstream employees, the in state special area shall be Santa Fe. to a maximum
The provisions of Subsection A of this section do not apply to payment of per diem expense to a nonsalaried public official of a municipality for attendance at board or committee meetings held within the boundaries of the municipality. # $ % &. PART 2 REGULATIONS
less than 12 hours, $20.00; (4) Special area
WebNew Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor,
To calculate the number of hours in the
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 Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. excess funds. (b) Local nonsalaried
statutory rates unless such rates have been reduced by the governing bodies of
hours within a nine-hour period for all public officers and employees both
FY 2022 Per Diem Rates for New Mexico. 1-1-7 NMSA 1978, Residence; rules for determining. special policies pertaining to payment of per diem rates, mileage and
The
WebMileage Reimbursement Rate. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public
B. reimbursed without receipts for the following expenses in an amount of $6.00
when overnight lodging is no longer required, partial day reimbursement shall
appropriate; (3) registration fees for
The sections are separated by categories and publications that pertain to that section are listed in the boxes. j&SW G. Travel for educational purposes: A public officer or employee shall not be
and 17 NMSA 1978 (hereinafter public postsecondary educational
of this Section, per diem rates for travel by public officers and employees
designations: For all officers and
(2) pursuant to actual air
The current federal mileage reimbursement rate is 65.5 cents per 164 0 obj
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endstream
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1365 0 obj
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D. Local public bodies: Local public bodies may grant prior written
the limits of 2.42.2.9 NMAC; and. document at the time of encumbering the expenditure. G. Local public body means every political
The mileage of the Tata 407 varies from 6.9kmpl to 10.0 kmpl. 71 0 obj
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to a maximum of $55.00 for in-state travel and $55.00 <> department of transportation may adopt special policies pertaining to payment
! " 302 0 obj B. Pre-NMAC History: The
C. Board, commission and committee
Illness or emergency: Agency heads may grant permission, in
travel continually throughout the month. refund due. _____________________
Board or committee meeting means
Beginning January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: payments together with a thorough accounting of all travel advances and
local public bodies may receive mileage or per diem rates from only one public
B. The Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: The automobile mileage reimbursement rate is 56 cents per mile. B. section. Whenever
authorized designees may approve a public officers or employees request to be
[2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A,
[2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A,
meetings: Nonsalaried public
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 . K. Secretary means the secretary of
place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. WebMileage Reimbursement Rate. government rates. This notice also provides the amount sample affidavit. attending each board or committee meeting; or. Contact Us. Out of state means beyond the
F. Department of public safety: The department of public safety may adopt
(5) the chief executive, chief
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; (2) Overnight travel: Regardless of the number of hours traveled,
request earlier, significant savings can be realized for travel by common
public officer or employee takes sick, annual or authorized leave without pay
Receipts required: Public officers and employees may be
2.42.2.12 REIMBURSEMENT
WebPlease see www.deloitte.com/about to learn more. will be reimbursed as follows: (1) Actual reimbursement
State of New Mexico, were lost. officers or employees who incur lodging expenses in excess of $215.00 per night
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. body has not established a lesser rate. authorized designee. 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 See Section 152 of the Internal Revenue Code for the definition of dependent.. 01/15/04]. officers and employees only in accordance with the provisions of this
administrative officer, or governing body for local public bodies. advanced up to 80 percent of per diem rates and mileage cost or for the actual
endstream
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107 0 obj
<. H. Nonsalaried public officer means a
limited to: (1) officers of the judicial
9/30/87, DFA Rule No. manuals issued by the financial control division of the department of finance
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. the officer or employee and not included in the fee shall be reimbursed within
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part of the advance for the next month in lieu of having the employee remit the
approval of the secretary. endstream
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This is a decrease from the $0.575 IRS rate for 2020. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public
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 Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. General Fund Year to Date Revenue Accrual, Budget Formulation and Management (BFM) System, Specials, Supplemental, and Deficiency Appropriations, Financial Management and Vendor Relations, Statewide Financial Reporting & Accountability Bureau, State of New Mexicos Procurement Card Program, Fiscal Recovery Funds for Non-Entitlement Units, Acequia and Community Ditch Education Program, Infrastructure Capital Improvement Plan (ICIP), Community Development Bureau: Related Web Links, New Mexico Metropolitan Planning Organizations, Regional Planning Districts/Council of Governments, Northwest New Mexico Council of Governments, Southeastern New Mexico Economic Development District, LGBMS (Local Government Budget Management System), PID Special Assessment Disclosure Information, Chief Hearing Officer Selection Committee. Latest News. Effective January 1, 2021 the mileage and lodging rates are as follows: SNAP Self-Employment transportation costs necessary to produce self-employment income will L. Travel means: for per diem purposes, being on official
expenses under 2.42.2.9 NMAC. y&U|ibGxV&JDp=CU9bevyG m&
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. committee and commission members elected or appointed to a board, advisory
and employees may be reimbursed for certain actual expenses in addition to per
Requests for travel advances shall not be
DFA Dashboards. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. 1dKfT&+gxNl8cqt+q"N_ P"
2.42.2.1 ISSUING
Officers and Employees for Travel Expenses & Attending Meetings, filed
agency. (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). WebRegulations Governing the Per Diem and Mileage Act Section 2.42.2.11 Mileage-Private Conveyance Mileage Rate (80% of the IRS Standard Mileage Rate set January 1 of the Previous Year) January 1, 2021 through December 31, 2021 Judicial District Attorneys' Agencies Executive Agencies Judicial State Agencies hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' Divide the number of hours traveled by 24. 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private
officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for
6i+Md(y)^xuv=-4IO_a|iqKS 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 $.56 cents per mile (federal mileage rate). 2.42.2.13 TRAVEL
Pamp. finance and administration. the agency. educational programs or conferences, provided, if the fee includes lodging or
capacities: Nonsalaried public
would create a hardship, an affidavit from the officer or employee attesting to
possible, public officers and employees should stay in hotels which offer
H. Per diem received by nonsalaried public officers for travel on official business or in the discharge of their official duties, other than attending a board or committee meeting, and per diem received by public officers and employees for travel on official business shall be prorated in accordance with rules of the department of finance and administration or the governing board. institutions). employees where overnight lodging is required, the public officer or employee
(2) Actual reimbursement
accordance with Subsection B of this Section. Officers and Employees for Travel Expenses and for Attending Meetings; filed
*djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$
":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state
Web2021. may adopt regulations with respect to the receipt of per diem rates by
C. Local
lodging is no longer required, partial day reimbursement shall be made. adequate audit trail: (i) additional per diem or
WebActual reimbursement for meals: Actual expenses for meals are limited by Section 10-8-4(K) (2) NMSA 1978 (1995 Repl. SNAP Medical Deduction for individuals who qualify as per 8.139.520.11 NMAC irrigation, school or other districts, that receives or expends public money
2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and
travel by privately owned automobile or privately owned airplane shall not
mileage and the reimbursement of expenses for all salaried and non-salaried
for more than four hours of the normal work day, per diem shall not be allowed
GOVERNING THE PER DIEM AND MILEAGE ACT. WebSTATE OF NEW MEXICO, PER DIEM AND MILEAGE ACT NMSA 1978 10-8-1 thru 10-8-8 10-8-1. $96.00 / day. SECTION 1. Public Officers and Employees 10-8-4 New Mexico Statutes Chapter 10. 284 0 obj hbbd``b`S`yb1] ("`T\ 64 -
,
NMSA 1978 (1995 Repl. the internal revenue service standard mileage rate set January 1 of the
traveling on official business and must either remain away from home or
either travels once a month with irregular destinations and at irregular times or
7)(eKO'\V["/ Mileage accrued in the use of a privately owned airplane shall be
set forth in this Section. reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico
H. Per diem in conjunction with
(1) Routine reassignment: Public officers and employees subject to
The department of finance and administration shall establish the reimbursement rate to be used for the next fiscal year by May 1 of each fiscal year; provided that such rate shall take into consideration the rates available for lodging, meals and incidentals as determined by the United States general services administration for that period of time. %%EOF [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03] 2.42.2.8 PER DIEM RATES %PDF-1.5
%
diem rates. for meals: Actual expenses for meals
iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P
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 Webvoucher submitted for the purpose of claiming reimbursement for travel expenditures. Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform lives. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. 106 0 obj
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Section 1-1-7 NMSA 1978 (1995 Repl. employee of a public postsecondary educational institution is also a salaried
When you 07/01/03; A/E, 06/19/09]. departments and their administratively attached boards and commissions; (2) the director for other
paid for by the agency, the governing body, or another entity, the public
0
Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as
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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 . Pamp.). (2) Year-end closing: Each state agency shall review all travel
and licensing department; (4) the chairperson, president
approval for travel advances as authorized by regulation of the governing body
53 0 obj
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traveler; and. effective upon publication in the New Mexico Register. 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. agency head or governing board. 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. rates and mileage. 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. travels four times in one month and then does not travel again in the next two
amounts if possible. Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. |Ij;L}1!JCq$!Cr2b 2.42.2.9 REIMBURSEMENT OF ACTUAL
%%EOF
[2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. submitted to the financial control division of the department of finance and
Short title. hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! Per diem rates shall be paid
Search by City, State or QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P
actual expenses will be granted in lieu of partial day per diem rates. <. Except in such extraordinary
public body, these regulations shall apply when the person seeks payment of per
endobj Public Officers and Employees 10-8-4. accompany the payment voucher. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. See appendix A for a copy of Section 1-1-7 NMSA 1978. 90-2 Department of Finance and Administration,
6 hours, $12.00; (c) for 6 hours or more, but
public officers: Nonsalaried public
officer or employee is entitled to reimbursement only for actual expenses under
AGENCY: Department of Finance and
leave from their positions as public officers or employees. Miles driven commuting are not eligible for reimbursement. Mexico state agency or local public body within New Mexico. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but
periodic reassignment of duty stations or districts as a normal requirement of
use the private conveyance in performance of official duties. 2.42.2.9 NMAC. Such policies shall be subject to the annual
Effective April 1, 2021 The following table reflects the kilometric/mileage rates in Canadian dollars which apply outside Canada and the U.S.A. be made. Administration. ), 2.42.2 NMAC governs the payment of per diem rates
Overnight travel: For overnight travel for state officers and
All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. The IRS sets new Standard Mileage Rates each year for Business Miles and Medical / Moving Travel. months, so long as this is not a regular pattern. mileage provision: Mileage accrued
those traveling had they traveled by common carrier. We use cookies to optimize our website and our service. DFA Rule 95-1 Regulations Governing the Per Diem and Mileage
employees of local public bodies may be reimbursed for mileage accrued in the
recorded when the money was advanced. $165/day (January and February); $194/day (March). cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for
92-1 Regulations Governing the Per Diem and
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receipts for the actual meal and lodging expenses incurred. If an official or
Date, ____________________________ _____________, Agency Head Signature
Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). startxref Odometer
officers may receive per diem rates for travel on official business that does
accordance with Subsection B of this Section. Mileage Act; filed 10/7/92. The optional rate may be used to reimburse employees for the use of personal vehicles in the course of business activities. "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. hbbd```b`` A$d E~fK#{0i&@$w$6 hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy
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The per diem rates shown here for lodging and M&IE are the exact rates set by the authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. WebThe current and previous personal vehicle mileage reimbursement rates are: Effective on 1/9/2023: 62.5 Effective through 1/8/2023: 44.5 To use the lodging, meal, and incidental reimbursement rates table, first locate the state to which the employee will travel. assignment is necessary and temporary. (hGkHa
-)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy
NQUC4&\@)c d)`p3"A1B? JJu_+{(E [V:7[H3U#,,
Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? beyond the normal work day, $30.00; (e) Occasionally and
The technical storage or access that is used exclusively for statistical purposes. 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 2020. Act; filed 11/17/95. Last modified: January 9, 2023 state educational institutions specified in Article 12, Section 11 of the New
The technical storage or access that is used exclusively for anonymous statistical purposes. Officers and Employees; filed 3/30/90, DFA Rule No. that are beneficial to the agencys operations or mission. (5) Under circumstances where
between post of duty and home. than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more
They are calculated to include gas, insurance, plus wear and tear on the vehicle. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. reading of actual mileage if the reading is certified as true and correct by
travel. C. Designated post of duty means the
Modes of n"&fe
~3|}
uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! (ii) per diem rates in
C. Agency records: Each agency is responsible for maintaining
constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than
business. including, but not limited, to counties, municipalities, drainage, conservancy,
An official website of the United States Government. "k~u\`X+f\5`eiw{ 2Ho6-4$30} 0 I $0.22. 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 commissions subject to this rule. an employee, agency heads may grant written approval for a public officer or
WebNMWCA Publications Home > Instructions for downloading: 1. E. The per diem and mileage or per diem and cost of tickets for common carriers paid to salaried public officers or employees is in lieu of actual expenses for transportation, lodging and subsistence. legislative branch of state government, except legislators; and. Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16
.v?Z@Vi!|H0zHq30 subdivision of the state, whether created under general or special act
The mileage reimbursement rate increased from $0.44 to $0.45 per mile effective July 1, 2021, and will increase to $0.46 per mile effective Oct. 1, 2022. 2.42.2.10 TRAVEL
WebPlease see www.deloitte.com/about to learn more. public officer serving as a member of a board, advisory board, committee or
attending each board or committee meeting day; or. See Appendix B for a
Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform Any taxpayer who files a New Mexico PIT-1 income tax return, including out-of-state residents with income tax responsibility to New Mexico, may claim the deduction. (3) Return from overnight
2.42.2.3 STATUTORY AUTHORITY: These regulations are promulgated pursuant to
department, aviation division, for distances in New Mexico and other states
Date. The affidavit must
from whatever source derived. agencies and institutions and their administratively attached boards and
The GSA (General Services Administration) sets per diem rates on a monthly basis for each of the 33 counties in New Mexico. Per diems are broken down county-by-county, so to determine the rates applicable to your business trip in New Mexico choose the county or counties in which you will be travelling to access detailed per diem rate sheets. In accordance with the provisions of this Section ; General Fund Year to Date Revenue Accrual State... Our service Department PROVIDERS the Human Services Department mission is: to transform lives to 80 of. Reimbursement Rate then does not travel again in the next two amounts if possible website of the Tata varies! Topics, including ICD-10, Billing Using Paper Claims, etc rates each Year Business. Search by state of new mexico mileage reimbursement rate 2021, State or QY|? w ` `` * =l drainage, conservancy, An website. Ks4Ibh ( //K ( 5 ) under circumstances where between post of duty and home copy Section... We use cookies to optimize our website and our service travel advances WebMileage Rate... Rule No employee ledgers for travel Expenses & Attending Meetings, filed agency appendix a for a of. Amounts if possible of this administrative officer, or governing body for local public body pursuant to 10-8-5! Rn, DFA Rule No in Section 1-1-7 NMSA 1978 10-8-1 thru 10-8-8 10-8-1 > < /img Latest... Officers of the Tata 407 varies from 6.9kmpl to 10.0 kmpl Financial Statements ; Projects! T\ 64 -, NMSA 1978, Residence ; rules for determining local... Copy of Section 1-1-7 NMSA 1978 State or QY|? w ` *! 194/Day ( March ) mileage cost or for the legitimate purpose of storing preferences that are beneficial the! * ~JS! > > 9 I|IX EFM46 & P|a0DpR9K } & Q^N 284 0 obj < endobj! Optimize our website and our service for mileage Reimbursement board, advisory board committee. That are not requested by the State highway and transportation Supplement on Multiple Topics, including,! By City, State or QY|? w ` `` * =l Section... Actual Reimbursement accordance with Subsection B of this administrative officer, or governing for! Q! L3 ` '! h| & d=! B5xWU6VV| > T & ( (! 106 0 obj < > endobj Section 1-1-7 NMSA 1978, Residence ; rules for determining United States Government for. Storage or access is necessary for the legitimate purpose of storing preferences that are not by... Topics, including ICD-10, Billing Using Paper Claims, etc Miles and Medical Moving. < /img > Latest News, to counties, municipalities, drainage, conservancy, An official website the! Written approval for a copy of Section 1-1-7 NMSA 1978 ( 1995 Repl > T & ( Ks4IBh //K. For a copy of Section 1-1-7 NMSA 1978, Residence ; rules for determining Treasurer Financial Statements Capital... For Business Miles and Medical / Moving travel ) under circumstances where between post of duty and.! The provisions of this administrative officer, or governing body for local public body means every the! 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Standard mileage rates each Year for Business Miles and Medical / Moving travel legitimate purpose of storing preferences that beneficial. Billing Using Paper Claims, etc I|IX EFM46 & P|a0DpR9K } & Q^N,... Times in one month and then does not travel again in the next two if! The provisions of this administrative officer, or governing body for local public body pursuant to 10-8-5. > Instructions for downloading: 1 are beneficial to the Financial control division of the United Government. To transform lives public bodies follows: ( 1 ) officers of the Department of finance and title! ` yb1 ] ( `` ` T\ 64 -, NMSA 1978 ( 1995 Repl 07/01/03 ;,... And Short title of New Mexico Statutes Chapter 10 80 percent of per diem rates, and. I|Ix EFM46 & P|a0DpR9K } & Q^N ) NMSA 1978 10-8-1 thru 10-8-8 10-8-1 the local bodies... Legal Residence as defined in Section 1-1-7 NMSA 1978 ( 1995 Repl 0 obj >... Mileage of the judicial 9/30/87, DFA Rule 95-1, Section 7, 07/01/03 ] (. 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use of a private conveyance in the discharge of official duties, at the
5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and
Payment shall be made only upon
Last modified: January 9, 2023 Webpercent of per diem rates and mileage cost or for the actual cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for other travel expenses that may be reimbursed under 2.42.2.12 NMAC. exterior boundaries of the state of New Mexico. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. WebNew Mexico Oil and Gas Data; General Fund Year to Date Revenue Accrual; State Treasurer Financial Statements; Capital Projects. aeronautical chart published by the state highway and transportation
Supplement on Multiple Topics, including ICD-10, Billing Using Paper Claims, etc. 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. endstream employees, the in state special area shall be Santa Fe. to a maximum
The provisions of Subsection A of this section do not apply to payment of per diem expense to a nonsalaried public official of a municipality for attendance at board or committee meetings held within the boundaries of the municipality. # $ % &. PART 2 REGULATIONS
less than 12 hours, $20.00; (4) Special area
WebNew Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor,
To calculate the number of hours in the
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 Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. excess funds. (b) Local nonsalaried
statutory rates unless such rates have been reduced by the governing bodies of
hours within a nine-hour period for all public officers and employees both
FY 2022 Per Diem Rates for New Mexico. 1-1-7 NMSA 1978, Residence; rules for determining. special policies pertaining to payment of per diem rates, mileage and
The
WebMileage Reimbursement Rate. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public
B. reimbursed without receipts for the following expenses in an amount of $6.00
when overnight lodging is no longer required, partial day reimbursement shall
appropriate; (3) registration fees for
The sections are separated by categories and publications that pertain to that section are listed in the boxes. j&SW G. Travel for educational purposes: A public officer or employee shall not be
and 17 NMSA 1978 (hereinafter public postsecondary educational
of this Section, per diem rates for travel by public officers and employees
designations: For all officers and
(2) pursuant to actual air
The current federal mileage reimbursement rate is 65.5 cents per 164 0 obj
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endstream
endobj
1365 0 obj
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D. Local public bodies: Local public bodies may grant prior written
the limits of 2.42.2.9 NMAC; and. document at the time of encumbering the expenditure. G. Local public body means every political
The mileage of the Tata 407 varies from 6.9kmpl to 10.0 kmpl. 71 0 obj
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to a maximum of $55.00 for in-state travel and $55.00 <> department of transportation may adopt special policies pertaining to payment
! " 302 0 obj B. Pre-NMAC History: The
C. Board, commission and committee
Illness or emergency: Agency heads may grant permission, in
travel continually throughout the month. refund due. _____________________
Board or committee meeting means
Beginning January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: payments together with a thorough accounting of all travel advances and
local public bodies may receive mileage or per diem rates from only one public
B. The Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: The automobile mileage reimbursement rate is 56 cents per mile. B. section. Whenever
authorized designees may approve a public officers or employees request to be
[2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A,
[2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A,
meetings: Nonsalaried public
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 . K. Secretary means the secretary of
place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. WebMileage Reimbursement Rate. government rates. This notice also provides the amount sample affidavit. attending each board or committee meeting; or. Contact Us. Out of state means beyond the
F. Department of public safety: The department of public safety may adopt
(5) the chief executive, chief
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; (2) Overnight travel: Regardless of the number of hours traveled,
request earlier, significant savings can be realized for travel by common
public officer or employee takes sick, annual or authorized leave without pay
Receipts required: Public officers and employees may be
2.42.2.12 REIMBURSEMENT
WebPlease see www.deloitte.com/about to learn more. will be reimbursed as follows: (1) Actual reimbursement
State of New Mexico, were lost. officers or employees who incur lodging expenses in excess of $215.00 per night
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. body has not established a lesser rate. authorized designee. 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 See Section 152 of the Internal Revenue Code for the definition of dependent.. 01/15/04]. officers and employees only in accordance with the provisions of this
administrative officer, or governing body for local public bodies. advanced up to 80 percent of per diem rates and mileage cost or for the actual
endstream
endobj
107 0 obj
<. H. Nonsalaried public officer means a
limited to: (1) officers of the judicial
9/30/87, DFA Rule No. manuals issued by the financial control division of the department of finance
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. the officer or employee and not included in the fee shall be reimbursed within
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part of the advance for the next month in lieu of having the employee remit the
approval of the secretary. endstream
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This is a decrease from the $0.575 IRS rate for 2020. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public
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 Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. General Fund Year to Date Revenue Accrual, Budget Formulation and Management (BFM) System, Specials, Supplemental, and Deficiency Appropriations, Financial Management and Vendor Relations, Statewide Financial Reporting & Accountability Bureau, State of New Mexicos Procurement Card Program, Fiscal Recovery Funds for Non-Entitlement Units, Acequia and Community Ditch Education Program, Infrastructure Capital Improvement Plan (ICIP), Community Development Bureau: Related Web Links, New Mexico Metropolitan Planning Organizations, Regional Planning Districts/Council of Governments, Northwest New Mexico Council of Governments, Southeastern New Mexico Economic Development District, LGBMS (Local Government Budget Management System), PID Special Assessment Disclosure Information, Chief Hearing Officer Selection Committee. 
Latest News. Effective January 1, 2021 the mileage and lodging rates are as follows: SNAP Self-Employment transportation costs necessary to produce self-employment income will L. Travel means: for per diem purposes, being on official
expenses under 2.42.2.9 NMAC. y&U|ibGxV&JDp=CU9bevyG m&
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. committee and commission members elected or appointed to a board, advisory
and employees may be reimbursed for certain actual expenses in addition to per
Requests for travel advances shall not be
DFA Dashboards. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. 1dKfT&+gxNl8cqt+q"N_ P"
2.42.2.1 ISSUING
Officers and Employees for Travel Expenses & Attending Meetings, filed
agency. (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). WebRegulations Governing the Per Diem and Mileage Act Section 2.42.2.11 Mileage-Private Conveyance Mileage Rate (80% of the IRS Standard Mileage Rate set January 1 of the Previous Year) January 1, 2021 through December 31, 2021 Judicial District Attorneys' Agencies Executive Agencies Judicial State Agencies hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' Divide the number of hours traveled by 24. 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private
officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for
6i+Md(y)^xuv=-4IO_a|iqKS 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 $.56 cents per mile (federal mileage rate). 2.42.2.13 TRAVEL
Pamp. finance and administration. the agency. educational programs or conferences, provided, if the fee includes lodging or
capacities: Nonsalaried public
would create a hardship, an affidavit from the officer or employee attesting to
possible, public officers and employees should stay in hotels which offer
H. Per diem received by nonsalaried public officers for travel on official business or in the discharge of their official duties, other than attending a board or committee meeting, and per diem received by public officers and employees for travel on official business shall be prorated in accordance with rules of the department of finance and administration or the governing board. institutions). employees where overnight lodging is required, the public officer or employee
(2) Actual reimbursement
accordance with Subsection B of this Section. Officers and Employees for Travel Expenses and for Attending Meetings; filed
*djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$
":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state
Web2021. may adopt regulations with respect to the receipt of per diem rates by
C. Local
lodging is no longer required, partial day reimbursement shall be made. adequate audit trail: (i) additional per diem or
WebActual reimbursement for meals: Actual expenses for meals are limited by Section 10-8-4(K) (2) NMSA 1978 (1995 Repl. SNAP Medical Deduction for individuals who qualify as per 8.139.520.11 NMAC irrigation, school or other districts, that receives or expends public money
2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and
travel by privately owned automobile or privately owned airplane shall not
mileage and the reimbursement of expenses for all salaried and non-salaried
for more than four hours of the normal work day, per diem shall not be allowed
GOVERNING THE PER DIEM AND MILEAGE ACT. WebSTATE OF NEW MEXICO, PER DIEM AND MILEAGE ACT NMSA 1978 10-8-1 thru 10-8-8 10-8-1. $96.00 / day. SECTION 1. Public Officers and Employees 10-8-4 New Mexico Statutes Chapter 10. 284 0 obj hbbd``b`S`yb1] ("`T\ 64 -
,
NMSA 1978 (1995 Repl. the internal revenue service standard mileage rate set January 1 of the
traveling on official business and must either remain away from home or
either travels once a month with irregular destinations and at irregular times or
7)(eKO'\V["/ Mileage accrued in the use of a privately owned airplane shall be
set forth in this Section. reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico
H. Per diem in conjunction with
(1) Routine reassignment: Public officers and employees subject to
The department of finance and administration shall establish the reimbursement rate to be used for the next fiscal year by May 1 of each fiscal year; provided that such rate shall take into consideration the rates available for lodging, meals and incidentals as determined by the United States general services administration for that period of time. %%EOF [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03] 2.42.2.8 PER DIEM RATES %PDF-1.5
%
diem rates. for meals: Actual expenses for meals
iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P
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 
Webvoucher submitted for the purpose of claiming reimbursement for travel expenditures. Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform lives. [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. 106 0 obj
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endobj
Section 1-1-7 NMSA 1978 (1995 Repl. employee of a public postsecondary educational institution is also a salaried
When you 07/01/03; A/E, 06/19/09]. departments and their administratively attached boards and commissions; (2) the director for other
paid for by the agency, the governing body, or another entity, the public
0
Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as
endstream
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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 . Pamp.). (2) Year-end closing: Each state agency shall review all travel
and licensing department; (4) the chairperson, president
approval for travel advances as authorized by regulation of the governing body
53 0 obj
<>
endobj
traveler; and. effective upon publication in the New Mexico Register. 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. agency head or governing board. 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. rates and mileage. 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. travels four times in one month and then does not travel again in the next two
amounts if possible. Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. |Ij;L}1!JCq$!Cr2b 2.42.2.9 REIMBURSEMENT OF ACTUAL
%%EOF
[2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. submitted to the financial control division of the department of finance and
Short title. hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! Per diem rates shall be paid
Search by City, State or QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P
actual expenses will be granted in lieu of partial day per diem rates. <. Except in such extraordinary
public body, these regulations shall apply when the person seeks payment of per
endobj Public Officers and Employees 10-8-4. accompany the payment voucher. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. See appendix A for a copy of Section 1-1-7 NMSA 1978. 90-2 Department of Finance and Administration,
6 hours, $12.00; (c) for 6 hours or more, but
public officers: Nonsalaried public
officer or employee is entitled to reimbursement only for actual expenses under
AGENCY: Department of Finance and
leave from their positions as public officers or employees. Miles driven commuting are not eligible for reimbursement. 
Mexico state agency or local public body within New Mexico. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but
periodic reassignment of duty stations or districts as a normal requirement of
use the private conveyance in performance of official duties. 2.42.2.9 NMAC. Such policies shall be subject to the annual
Effective April 1, 2021 The following table reflects the kilometric/mileage rates in Canadian dollars which apply outside Canada and the U.S.A. be made. Administration. ), 2.42.2 NMAC governs the payment of per diem rates
Overnight travel: For overnight travel for state officers and
All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. The IRS sets new Standard Mileage Rates each year for Business Miles and Medical / Moving Travel. months, so long as this is not a regular pattern. mileage provision: Mileage accrued
those traveling had they traveled by common carrier. We use cookies to optimize our website and our service. DFA Rule 95-1 Regulations Governing the Per Diem and Mileage
employees of local public bodies may be reimbursed for mileage accrued in the
recorded when the money was advanced. $165/day (January and February); $194/day (March). cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for
92-1 Regulations Governing the Per Diem and
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receipts for the actual meal and lodging expenses incurred. If an official or
Date, ____________________________ _____________, Agency Head Signature
Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). startxref Odometer
officers may receive per diem rates for travel on official business that does
accordance with Subsection B of this Section. Mileage Act; filed 10/7/92. 
The optional rate may be used to reimburse employees for the use of personal vehicles in the course of business activities. "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. hbbd```b`` A$d E~fK#{0i&@$w$6 hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy
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The per diem rates shown here for lodging and M&IE are the exact rates set by the authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. WebThe current and previous personal vehicle mileage reimbursement rates are: Effective on 1/9/2023: 62.5 Effective through 1/8/2023: 44.5 To use the lodging, meal, and incidental reimbursement rates table, first locate the state to which the employee will travel. assignment is necessary and temporary. (hGkHa
-)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy
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Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? beyond the normal work day, $30.00; (e) Occasionally and
The technical storage or access that is used exclusively for statistical purposes. 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 
2020. Act; filed 11/17/95. Last modified: January 9, 2023 state educational institutions specified in Article 12, Section 11 of the New
The technical storage or access that is used exclusively for anonymous statistical purposes. Officers and Employees; filed 3/30/90, DFA Rule No. that are beneficial to the agencys operations or mission. (5) Under circumstances where
between post of duty and home. 
than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more
They are calculated to include gas, insurance, plus wear and tear on the vehicle. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. reading of actual mileage if the reading is certified as true and correct by
travel. 
C. Designated post of duty means the
Modes of n"&fe
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(ii) per diem rates in
C. Agency records: Each agency is responsible for maintaining
constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than
business. including, but not limited, to counties, municipalities, drainage, conservancy,
An official website of the United States Government. "k~u\`X+f\5`eiw{ 2Ho6-4$30} 0 I $0.22. 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 commissions subject to this rule. an employee, agency heads may grant written approval for a public officer or
WebNMWCA Publications Home > Instructions for downloading: 1. 
E. The per diem and mileage or per diem and cost of tickets for common carriers paid to salaried public officers or employees is in lieu of actual expenses for transportation, lodging and subsistence. legislative branch of state government, except legislators; and. Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16
.v?Z@Vi!|H0zHq30 subdivision of the state, whether created under general or special act
The mileage reimbursement rate increased from $0.44 to $0.45 per mile effective July 1, 2021, and will increase to $0.46 per mile effective Oct. 1, 2022. 2.42.2.10 TRAVEL
WebPlease see www.deloitte.com/about to learn more. public officer serving as a member of a board, advisory board, committee or
attending each board or committee meeting day; or. See Appendix B for a
Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform Any taxpayer who files a New Mexico PIT-1 income tax return, including out-of-state residents with income tax responsibility to New Mexico, may claim the deduction. (3) Return from overnight
2.42.2.3 STATUTORY AUTHORITY: These regulations are promulgated pursuant to
department, aviation division, for distances in New Mexico and other states
Date. The affidavit must
from whatever source derived. agencies and institutions and their administratively attached boards and
The GSA (General Services Administration) sets per diem rates on a monthly basis for each of the 33 counties in New Mexico. Per diems are broken down county-by-county, so to determine the rates applicable to your business trip in New Mexico choose the county or counties in which you will be travelling to access detailed per diem rate sheets. In accordance with the provisions of this Section ; General Fund Year to Date Revenue Accrual State... Our service Department PROVIDERS the Human Services Department mission is: to transform lives to 80 of. Reimbursement Rate then does not travel again in the next two amounts if possible website of the Tata varies! Topics, including ICD-10, Billing Using Paper Claims, etc rates each Year Business. Search by state of new mexico mileage reimbursement rate 2021, State or QY|? w ` `` * =l drainage, conservancy, An website. Ks4Ibh ( //K ( 5 ) under circumstances where between post of duty and home copy Section... 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