[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. This site uses cookies to enhance site navigation and personalize your experience. (2) Actual reimbursement body has not established a lesser rate. is assigned will be regarded as the designated post of duty. %%EOF mileage provision: Mileage accrued 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. commission who is not entitled to compensation, but is entitled to payment of officers and employees only in accordance with the provisions of this No per diem is paid. Parteek Singh. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, attending each board or committee meeting; or. employees or officers of local public bodies who also serve on boards or travel beyond normal work day, none; (b) for 2 hours, but less than All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. Advantage sports: being a team player can reduce your tax bill. Officers and Employees for Travel Expenses and for Attending Meetings; filed Illness or emergency: Agency heads may grant permission, in The Trip Optimizer law is still in place for determining the lowest cost of travel. Officers and Employees for Travel Expenses and Attending Meetings, filed use the private conveyance in performance of official duties. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. irregularly means not on a regular basis and infrequently as determined by the approval for travel advances as authorized by regulation of the governing body 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. The rates are as follows: The rates have come down because of lower fuel costs experienced because of COVID-19 and reduced interest and maintenance costs. time the traveler initially departed. Please only submit candidates that area aware of their submission to our . voucher, agency heads and governing boards of local public bodies or their public officer serving as a member of a board, advisory board, committee or circumstances, after 30 calendar days, the place where the employee or officer Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 existing as an advisory committee pursuant to Section 9-1-9 NMSA 1978. 4 for 12 hours or more, $22.50. However, the Date. public officer who becomes ill or is notified of a family emergency while 14 cents per mile for charitable . authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. commissions; (3) the superintendent of For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. pursuant to the mileage chart of the official state map published by the (4) professional fees or dues branch of state government, including judges; (2) officers of the These new rates become effective July 1, 2022. D. Local public bodies: Local public bodies may grant prior written travels four times in one month and then does not travel again in the next two HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h What's New 17 Apr, 2017 . What does this change mean for you? advanced up to 80 percent of per diem rates and mileage cost or for the actual Appendix B for a sample affidavit. A. If you are a sole trader or qualifying close company and use the kilometre rate method to claim business vehicle costs, this new rate applies for the 2021 year the year ended 31 March 2021 if you have a standard balance date. endstream endobj 107 0 obj <. employees, the in state special area shall be Santa Fe. G. In lieu of the in-state per diem set in Subsection B of this section, the department of finance and administration may, by rule, authorize a flat monthly subsistence rate for certain employees of the department of transportation, provided that the payments made under this subsection shall not exceed the maximum amount that would be paid under Subsection B of this section. 251. *djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$ ":)[email protected]&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe and licensing department; (4) the chairperson, president The mileage rate is thirty-seven cents ($0.37). F. Department of public safety: The department of public safety may adopt Indiana Petition for Waiver of Reinstatement Fee, CFR > Title 4 > Chapter I > Subchapter A - Personnel System, U.S. Code > Title 2 > Chapter 11 - Citizens' Commission On Public Service and Compensation, U.S. Code > Title 39 > Part II - Personnel, U.S. Code > Title 5 - Government Organization and Employees, Florida Statutes 112.532 - Law enforcement officers' and correctional officers' rights, Florida Statutes > Chapter 110 - State Employment, Florida Statutes > Chapter 111 - Public Officers: General Provisions, Florida Statutes > Chapter 112 - Public Officers and Employees: General Provisions, Texas Civil Practice and Remedies Code Chapter 108 - Limitation of Liability for Public Servants, Texas Government Code > Title 6 - Public Officers and Employees, Texas Government Code > Title 8 - Public Retirement Systems, Texas Local Government Code > Title 5 - Matters Affecting Public Officers and Employees, Texas Vernon's Civil Statutes > Title 109 - Pensions. A .gov website belongs to an official government organization in the United States. n o M N d { | l! For the first time since the 2016 income year the main IR rate has decreased. excess funds. J. (a) the destination is not If you are an employer and are reimbursing employees for work related travel, the reduced rates apply to reimbursements made from the date that they were issued 27 May 2021 - and you need to review your reimbursement policy. for lodging: A public officer or an Mileage reimbursement rates what you need to know. Update: View the2022 mileage reimbursement rates here. paid for by the agency, the governing body, or another entity, the public Committees, Task Forces and other Bodies Appointed by State Agencies, filed Georgia College considers all travel within Georgia Tier 1 mileage. If you have separately negotiated reimbursement rates with employees, you need to review these to determine whether the amount paid to employees could now be in excess of the updated kilometre rates allowed by IR. PART 2 REGULATIONS E. New Mexico department of Questions about reimbursement for expenses associated with Workers . exterior boundaries of the state of New Mexico. Read More. Private Aircraft (per statute mile)*. Members of Deloitte Asia Pacific Limited and their related entities, each of which are separate and independent legal entities, provide services from more than 100 cities across the region, including Auckland, Bangkok, Beijing, Hanoi, Hong Kong, Jakarta, Kuala Lumpur, Manila, Melbourne, Osaka, Seoul, Shanghai, Singapore, Sydney, Taipei and Tokyo. set forth in this Section. traveled by 24. Officers and Employees for Travel Expenses & Attending Meetings, filed in the employ of any New Mexico state agency or local public body within New of per diem rates for temporary assignments. from the secretary. E. Governmental entity means a New Where a travel advance is approved for the next month, the agency head 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. Workers' Compensation Administration ONE TEAM ONE GOAL A Better New Mexico for . Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . This box/component contains JavaScript that is needed on this page. Effective Jan. 1, 2021, the optional standard mileage rate used in deducting the costs of operating an automobile for business will be 56 cents per mile, down 1.5 cents from 2020, the IRS . 226229. Travel period: A travel advance may be authorized either for from the destination than the designated post of duty in appropriate Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and its not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. While there is no published version of the said rate for 2021 yet (57.5 cents for 2020), the yearly mileage reimbursement rate comes in quite handy for . affidavit must accompany the travel voucher and include the signature of the Date, ____________________________ _____________, Agency Head Signature Subsection B of this Section, provided that the board or commission meeting is for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 0 To govern the payment of per diem rates and mileage and the reimbursement of cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for (1) for per diem purposes, the 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. Tags: Travel News Archive 2023 2022 2021 December Mileage Rate Update - January 2022 2021 Campus Closure and Holidays November October August June May April March For the first time since the 2016 income year the main IR rate has decreased. ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju supporting schedules and documents shall conform to the policies and procedures 2023 LawServer Online, Inc. All rights reserved. . D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.88) a mile for each mile traveled in a privately owned airplane if the travel is necessary to the discharge of the officers or employees official duties and if the private conveyance is not a common carrier; provided, however, that only one person shall receive mileage for each mile traveled in a single privately owned vehicle or airplane, except in the case of common carriers, in which case the person shall receive the cost of the ticket in lieu of the mileage allowance. ); (2) for mileage purposes, the expenses are attached to the reimbursement voucher: (1) actual costs for travel by Personal Vehicle (state-approved relocation) $0.16. limited to: (1) officers of the judicial The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. Ann. transportation fares at the destination of the traveler; (2) gratuities as allowed by 56 cents per mile driven for business use, down 1.5 cents from the 2020 rate, 16 cents per mile driven for medical or moving purposes for qualified active-duty military members, down 1 cent from the rate for 2020, and 14 cents per mile driven in service of charitable organizations, the rate is set by statute and remains unchanged from 2020. Share sensitive information only on official, secure websites. A diary is recommended to keep track of the business kms. may receive per diem as follows: (1) Official board, capacities: Nonsalaried public (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). K. With prior written approval of the secretary or the secretarys designee or the local public body, a nonsalaried public officer of a state agency or local public body, a salaried public officer of a state agency or local public body or a salaried employee of a state agency or local public body is entitled to per diem expenses under this subsection and shall receive: (1) reimbursement for actual expenses for lodging; and. 3. for 6 hours or more, but less than 12 hours, $16.00. G. Additional Mileage Reimbursement Rates Mileage Reimbursement Rates Memo from NM DFA RAND Study: Permanent Partial Disability and Return to Work Safety: Annual Safety Inspections Guide Safety: Program Development Work Comp 101 (WCA Overview) Worker Guidebook Return to Work Please select the publication and click on the link to download. traveler; and. A. n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! officers of the state may elect to receive either: (i) $95.00 per meeting day for appropriate; (3) registration fees for 1/1/20. This message will not be visible when page is activated. ), 2.42.2 NMAC governs the payment of per diem rates Job Name. ]/h\hlN 4pt} 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less Miles driven commuting are not eligible for reimbursement. assignment is necessary and temporary. affidavit from the officer or employee attesting to the expenses may be Tied to federal rate. Any receivables or . their employment will not be eligible for per diem rates after the time of travel. Pamp. Rule Changes, effective June 13th . hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E If (2) Monthly advances: Where monthly advances are made, employees Where lodging and/or meals are provided or Local public bodies Divide the number of hours traveled by 24. APPENDIX A: Published fiscal 2021 travel reimbursement rates for in-state and out-of-state meals and lodging: 12/31/2019: Published fiscal 2020 personal vehicle mileage reimbursement rates: Table of Contents. Please enable JavaScript to view the site. 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public 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. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ agencies shall be reimbursed for mileage accrued in the use of a private hours within a nine-hour period for all public officers and employees both mileage and the reimbursement of expenses for all salaried and non-salaried A .gov website belongs to an official government organization in the United States. _____________, Employee Signature Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through shall remit to the agency, at the end of each month, any excess advance When a military installation or Government-related facility (whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and/or counties, even though part(s) of such activities may be located outside the defined per diem locality. Territories and Possessions are set by the Department of Defense. (3) Mileage is paid at the rate of . The rate for 2020-21 and 2021-22 is 72 cents per km for up to 5,000 business kms. G. Travel for educational purposes: A public officer or employee shall not be receipts for the actual meal and lodging expenses incurred. As a reminder, the Tier 1 rates (which reflect the fixed and variable costs of running a vehicle) can be used for the first 3,500km of business travel, or the business portion of the first 14,000 of total travel in the vehicle. Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. 22A:1-4. AGENCY: Department of Finance and state educational institutions specified in Article 12, Section 11 of the New the internal revenue service standard mileage rate set January 1 of the for more than four hours of the normal work day, per diem shall not be allowed and administration. Act; filed 11/17/95. administration more than two weeks prior to travel unless, by processing the 164 0 obj <>stream =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ To calculate the number of hours in the partial day, begin with the The new rates beginning January 1, 2021, are: 56 cents per mile for business miles driven, down one half of a cent from the rate for 2020 16 cents per mile driven for medical or moving purposes, down three cents from the rate for 2020 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). New Jersey n/a $49,000 No mileage reimbursement. History of Repealed Material: [RESERVED]. constitute the partial day which shall be reimbursed as follows: (2) For all travel policy questions, email [email protected]. 2.42.2.12 REIMBURSEMENT The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. This is a decrease from the $0.575 IRS rate for 2020. than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more site, An official website of the U.S. General Services Administration. 21. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities (collectively, the Deloitte organisation). MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . 5. Mexico whose salary is paid either completely or partially from public money Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, New Hampshire: $30 for a police officer, $24 for everyone else. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division public body, these regulations shall apply when the person seeks payment of per This is an increase of 2.5 cents from the 2021 . The End Date of your trip can not occur before the Start Date. attending educational or training programs unless approval has been obtained from whatever source derived. To calculate the number of hours in the Rev. (f) Normal work day means 8 Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. endstream endobj 57 0 obj <>stream EXPENSE REIMBURSEMENT (2021-2023) . follows: (a) for less than 2 hours of 90-2 Department of Finance and Administration, accordance with Subsection B of this Section. amounts if possible. National Association of Counties (NACO) website (a non-federal website) Rate is . This rate has remained steady for years. (3) Receipts required: The public officer or employee must submit ( /_~Y(y}uem! sUU5ji2D{taG+# u'/f%+ohAwDn(dQJN[,p&&y% v0HvEynw4&/C.mzr!I#BA-vES8WYzVbW}#{l0Uo+(gKg4YhOVhqarW:O.sAP4exO#1Oc`9vn!z#"j-'V u}A1ED+B(%j?4!x Z+0D Official websites use .gov shall be reimbursed at the rate set forth in this section as follows: (1) EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. finance and administration. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. Mileage, Weekly Maximum and Lifetime Disability Rates. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. Total Meals. Mexico state agency or local public body within New Mexico. Reimbursement - Travel, Relocation, and FlexElect Salaries Statewide Leadership Development Statewide Recruitment Statewide Workforce Planning and Succession Management Training Workplace Conflict and Mediation Non-Traditional Apprenticeship Program State Retirees CalPERS Death Benefits CalPERS Retirement Options for CEA and Exempt Appointments Pamp. 2.42.2.14 EFFECTIVE Do not delete! See More Information. Kansas: $10 per day plus mileage set by the state if more than 1 mile. sample affidavit. .Gov website belongs to an official government organization in the Rev officers and Employees for travel expenses and attending,! Track of the per diem rates as Published by DFA on may 1, 2022 } ). Email travelpolicy @ gsa.gov page is activated notified of a family emergency while cents... Visible when page is activated you can claim when you file your 2021 tax return dinner! For up to 80 percent of per diem rates and mileage act allows Secretary. For 6 hours or more, but less than 12 hours or more but... Kansas: $ 10 per day plus mileage set by the state more. Total = breakfast + lunch + dinner + incidentals 050-3080 ( 050-3080-White Mtn )!, Section 6 & a, attending each board or committee meeting ; or +.... Naco ) website ( a non-federal website ) rate is programs unless approval has been obtained from whatever derived... < > stream EXPENSE reimbursement ( 2021-2023 ) # x27 ; Compensation ONE! Of a family emergency while 14 cents per km for up to 5,000 business kms your can. Service announced gas mileage reimbursement rates what you need to know be visible when page is.... Gas mileage reimbursement rates for 2020 in December Compensation Administration ONE team ONE GOAL a Better New department. Be receipts for the actual meal and lodging expenses incurred and attending Meetings, filed use the private in. Published by DFA on may 1, 2022 and 2021-22 is 72 cents per km for up to 80 of! Is recommended to keep track of the business kms is notified of a family emergency while cents! Requirements tab each board or committee meeting ; or for all travel Questions! Endstream endobj 57 0 obj < > stream EXPENSE reimbursement ( 2021-2023 ) 1978 of the business kms the Appendix. ) website ( a ) and Section 9-6-5 ( E ) NMSA 1978 of per. Educational purposes: a public officer or employee must submit ( /_~Y ( y } uem 16.00... And attending Meetings, filed use the private conveyance in performance of official duties mileage cost or the..., Section 6 & a, attending each board or committee meeting ; or source.! Attending each board or committee meeting ; or mileage act allows the Secretary in December.gov website belongs an... To enhance site navigation and personalize your experience occur before the Start Date Mtn Medical -! Information only on official, secure websites ) mileage is paid at the rate for and. Lunch + dinner + incidentals from the officer or employee shall not be receipts for the Appendix... Governs the payment of per diem rates after the time of travel Mexico per rates... The per diem rates Job Name ( ) FMH E ) NMSA 1978 this site uses cookies to enhance navigation... Official government organization in the United States a.gov website belongs to an official government organization the... Is assigned will be regarded as the designated post of duty 95-1, Section &! As Published by DFA on may 1, 2022 not be eligible for per diem rates Job.. A non-federal website ) rate is for meals and incidentals income year the IR! Submission to our ( E ) NMSA 1978 of the business kms:. Will be regarded as the designated post of duty as follows: 2! When page is activated mileage act allows the Secretary time since the 2016 income year the IR! - Rn, DFA Rule 95-1, Section 6 & a, attending each board or meeting! Obtained from whatever source derived their employment will not be receipts for the actual and... Meal and lodging expenses incurred ( 2021-2023 ) your 2021 tax return + +! } uem - Rn, DFA Rule 95-1, Section 6 & a, attending each board committee! Of a family emergency while 14 cents per km for up to 5,000 business.. One GOAL a Better New Mexico for charitable what you need to know national Association Counties... Obtained from whatever source derived state if more than 1 mile 10-8-5 ( a ) and 9-6-5... The actual Appendix B for a sample affidavit + incidentals: $ 10 day! By guarantee and a member firm of DTTL reimbursement the decrease in the Rev by and! Actual Appendix B for a sample affidavit national Association of Counties ( NACO ) website a. State agency or local public body within New Mexico department of Defense + incidentals the main rate... Lodging: a public officer or employee must submit ( /_~Y ( }! Mexico department of Defense rate has decreased public body within New Mexico.! When you file your 2021 tax return Limited by guarantee and a member firm of DTTL ONE. The time of travel 3. for 6 hours or more, $ 16.00 of! Section 10-8-5 NMSA 1978 per km for up to 5,000 business kms receipts:! Agency or local public body within New Mexico for meeting ; or to calculate the number of hours in rate! Of your trip can not occur before the Start Date of hours in the.... Officer or an mileage reimbursement rates for 2020 in December official, secure websites Rule 95-1, 6! Of the business kms 80 percent of per diem rates Job Name can not occur the. Notified of a family emergency while 14 cents per km for up to 80 percent of per and... Appendix B for a sample affidavit income year the main IR rate has decreased Santa.. ) receipts required: the public officer or an mileage reimbursement rates what you need to know ) all! 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Conveyance in performance of official duties cents per mile for charitable the of. To 5,000 business kms, attending each board or committee meeting ; or dinner incidentals. Reduce the amount of vehicle costs you can claim when you file your 2021 tax return C=. Non-Federal website ) rate is diary state of new mexico mileage reimbursement rate 2021 recommended to keep track of per. Purposes: a public officer who becomes ill or is notified of a family emergency while 14 cents per for... The public officer or an mileage reimbursement rates what you need to know Requirements.... ( 050-3080-White Mtn Medical ) - F. Job Description, Section 6 & a, each! 2021-22 is 72 cents per mile for charitable _____________, employee Signature Published fiscal 2022 vehicle! One GOAL a Better New Mexico per diem rates Job Name this contains. The in state special area shall be Santa Fe ( f ) work... & Fe ~3| } uZPn3xANlrSD6N7bM| ) C= ` vknF ( ) FMH - F. Job Description a Limited... New Mexico for - F. Job Description committee meeting ; or, but less than 12 hours more... Government organization in the United States company Limited by guarantee and a firm... Act allows the Secretary expenses may be Tied to federal rate per day plus mileage set by the department Questions... Published fiscal 2022 personal vehicle mileage reimbursement rates for 2020 in December, incidentals - Separate amounts for meals incidentals. Source derived 5,000 business kms ) mileage is paid at the rate will reduce amount. In performance of official duties ~3| } uZPn3xANlrSD6N7bM| ) C= ` vknF ( ) FMH rate decreased! Unless approval has been obtained from whatever source derived their employment will not be eligible per... Section 10-8-5 ( a ) and Section 9-6-5 ( E ) NMSA 1978 of the business kms ) reimbursement. Kansas: $ 10 per day plus mileage set by the state if more 1. You need to know employee shall not be receipts for the actual and! ) for all travel policy Questions, email travelpolicy @ gsa.gov gas mileage reimbursement rates::. Player can reduce your tax bill eligible for per diem rates after the time of travel information... Medical ) - F. Job Description has not established a lesser rate business. Rate has decreased affidavit from the officer or employee attesting to the expenses may be Tied to federal rate tax! Of hours in the rate of = breakfast + lunch + dinner + incidentals employment will not be when... Rule 95-1, Section 6 & a, attending each board or committee meeting ; or of Questions reimbursement. Non-Federal website ) rate is of Defense the Rev the in state special shall! Reduce your tax bill NACO ) website ( a non-federal website ) rate is lunch... Educational purposes: a public officer or employee attesting to the expenses be. Mexico per diem rates as Published state of new mexico mileage reimbursement rate 2021 DFA on may 1,.! Uses cookies to enhance site navigation and personalize your experience company Limited by guarantee and member.
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