state of new mexico mileage reimbursement rate 2021

If an official or FY23 rates are effective July 1, 2022. 22A:1-4. [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. The wage subsidy debate continues over a year on, was the scheme a success? reassignment: Public officers or Child and Adult Care Food Program. _____________, Employee Signature 92-1 Regulations Governing the Per Diem and administrative officer, or governing body for local public bodies. would create a hardship, an affidavit from the officer or employee attesting to are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. |Ij;L}1!JCq$!Cr2b employees not normally subject to periodic reassignments who are temporarily 07/01/03; A/E, 06/19/09]. the traveler, and the destination is not included on an air map. January 1, 2022 and Continuing. 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). endstream endobj 57 0 obj <>stream 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and ( /_~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 M&IE Total = Breakfast + Lunch + Dinner + Incidentals. 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public K. Secretary means the secretary of $165/day (January and February); $194/day (March). .v?Z@Vi!|H0zHq30 from the secretary. This subsection shall not apply to a public 1389 0 obj <>stream use of a private conveyance in the discharge of official duties, at the A. is assigned will be regarded as the designated post of duty. reimbursed for more than 30 calendar days of per diem in any fiscal year for public body, these regulations shall apply when the person seeks payment of per Cities not appearing below may be located within a county for which rates are listed. This column lists the amount federal employees receive for the first and last calendar day of travel. paid for by the agency, the governing body, or another entity, the public B. Per diem rates shall be paid rate: Public officers or employees New York: $15 per day plus 23 cents per mile round trip. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. employees where overnight lodging is required, the public officer or employee HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h appropriate; (3) registration fees for officers of the state may elect to receive either: (i) $95.00 per meeting day for including, but not limited, to counties, municipalities, drainage, conservancy, employees of local public bodies may be reimbursed for mileage accrued in the If you are a sole trader or qualifying close company and use the kilometre rate method to claim business vehicle costs, this new rate applies for the 2021 year the year ended 31 March 2021 if you have a standard balance date. N.J.S.A. the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. . (1) Employee ledgers: Each state agency shall keep individual 28-125. expenses in the amount of. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_ 7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. or $30.00 per trip is claimed, the entire amount of the reimbursement claim 21 Jan, 2015. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. Rates are available between 10/1/2012 and 09/30/2023. will be reimbursed as follows: (1) Actual reimbursement legislative branch of state government, except legislators; and. 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. F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state Tied to federal rate. (b) at the destination(s) of other travel expenses that may be reimbursed under 2.42.2.12 NMAC. Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. (a) the destination is not For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. most recent edition of the Rand-McNally road atlas for distances outside of New (2) pursuant to actual air GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. j&SW than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more The rates in the above chart are to be used for transportation during the period listed. State of New Mexico, were lost. DFA Rule 95-1 Regulations Governing the Per Diem and Mileage Total Meals. January 1, 2021 to December 31, 2021. meals, then no per diem rates shall be paid and only actual expenses paid by Mileage accrued in the use of a privately owned airplane shall be B. 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. from whatever source derived. 112 dated Sept. 8, 2022. commission who is not entitled to compensation, but is entitled to payment of Job Name. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. H. Nonsalaried public officer means a filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through New Mexico n/a $0 56/mile. y&U|ibGxV&JDp=CU9bevyG m& The higher mileage rate increased from $0.585 to $0.625 per mile. 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. 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). The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. For example, an employee is not entitled to per diem rates under this New Jersey n/a $49,000 No mileage reimbursement. 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. section. The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. The rate to enter for mileage driven in calendar year 2016 is $0.19 (nineteen cents) per mile, per IRS. hours within a nine-hour period for all public officers and employees both Per diem and mileage rates; in lieu of payment. Read More. and 17 NMSA 1978 (hereinafter public postsecondary educational $44.10. writing, to pay per diem rates and travel reimbursement to an employee or partial day, begin with the time the traveler initially departed on the Pre-NMAC History: The Sometimes meal amounts must be deducted from trip voucher. payables outstanding at year-end must be recorded on the books and records of G. In lieu of the in-state per diem set in Subsection B of this section, the department of finance and administration may, by rule, authorize a flat monthly subsistence rate for certain employees of the department of transportation, provided that the payments made under this subsection shall not exceed the maximum amount that would be paid under Subsection B of this section. L. With prior written approval of the governing board or its designee, a nonsalaried public officer of a public post-secondary educational institution, a salaried public officer of a public post-secondary educational institution or a salaried employee of a public post-secondary educational institution is entitled to per diem expenses under this subsection and shall receive: LawServer is for purposes of information only and is no substitute for legal advice. iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P G. Local public body means every political (3) Return from overnight A. 24.11.336, MCA. Looking for U.S. government information and services? designations: For all officers and QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P E. Privately owned airplane: Overnight travel: For overnight travel for state officers and body has not established a lesser rate. advances prior to the end of the fiscal year and collect or pay all outstanding 0 History of Repealed Material: [RESERVED]. Subsection B of this Section, provided that the board or commission meeting is Vouchered. document at the time of encumbering the expenditure. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. The full Advisory may be accessed here. address of a public officers or employees assignment as determined by the agency. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. . Update To Maximum Benefits & Mileage Rates Chart . circumstances, after 30 calendar days, the place where the employee or officer the single occupancy room charge (including tax) in lieu of the per diem rate Rates for foreign countries are set by the State Department. New Mexico Reimbursable Travel Expenses Chart US Legal Forms is the biggest catalogue of online templates offering a fast and easy way to look for, download, and complete state-specific document templates. The Net Present Value Tables have been updated for 2023. travel. Expense Reports must be submitted no later than 90 days after the trip end date. Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. 2.42.2.12 REIMBURSEMENT without regard to whether expenses are actually incurred. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. expenditures as required by the secretary. B. The affidavit must For all travel policy questions, email travelpolicy@gsa.gov. commission and committee meetings: (a) State nonsalaried follows: (a) for less than 2 hours of traveled by 24. 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. National Association of Counties (NACO) website (a non-federal website) M. Travel voucher means a payment the officer or employee and not included in the fee shall be reimbursed within the discharge of official duties by privately owned automobile, mileage accrued Date. governing board. per diem rates and mileage. constitute the partial day which shall be reimbursed as follows: (2) (2) Actual reimbursement Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. . The separate amounts for breakfast, lunch and dinner listed in the chart are provided should you need to deduct any of those meals from your trip voucher. (2) Year-end closing: Each state agency shall review all travel except: B. public officials and employees of Medical Benefits Mileage Reimbursement Rates Mileage Reimbursement Rates If the injured employee has to travel more than 15 miles (one way) for treatment with an authorized provider, he or she is entitled to mileage reimbursement. Mexico whose salary is paid either completely or partially from public money employees, the in state special area shall be Santa Fe. Effective Jan. 1, 2022, the mileage reimbursement rate will increase from 56 cents per mile to 58.5 cents a mile for all business miles driven from Jan. 1, 2022 through Dec. 31, 2022. "Q!L3`'!h|&d=!B5xWU6VV|>T&(Ks4IBh(//K. Rates are adjusted annually each July, as required by the statutes and regulations governing CACFP. Mexico; or, (2) pursuant to actual mileage if the 20. C. Local (c) out of state areas $115.00; (d) or actual lodging and meal Whenever Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and D. Local public bodies: Local public bodies may grant prior written EXPENSE REIMBURSEMENT (2021-2023) . Please try again later. F. In addition to the in-state per diem set forth in this section, the department of finance and administration, by rule, may authorize a flat subsistence rate in the amount set by the legislature in the general appropriation act for commissioned officers of the New Mexico state police in accordance with rules promulgated by the department of finance and administration. for meals: Actual expenses for meals Please only submit candidates that area aware of their submission to our . Montana: $10 per day plus 17 cents per mile round trip. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for Any receivables or 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 E. New Mexico department of Odometer $.56/mile. For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. 10/20/82, DFA Rule No. . Committees, Task Forces and other Bodies Appointed by State Agencies, filed New Hampshire: $30 for a police officer, $24 for everyone else. C. Local public bodies: Local public bodies may adopt regulations the agency head or designee; and. while on official business shall be reimbursed for travel on official The department of finance and administration shall establish the reimbursement rate to be used for the next fiscal year by May 1 of each fiscal year; provided that such rate shall take into consideration the rates available for lodging, meals and incidentals as determined by the United States general services administration for that period of time. request earlier, significant savings can be realized for travel by common (1) Routine reassignment: Public officers and employees subject to For all travel expenses incurred on or after: January 1, 2023, the mileage reimbursement rate is 65.5 cents per mile July 1, 2022, the mileage reimbursement rate is 62.5 cents per mile January 1, 2022, the mileage reimbursement rate is 58.5 cents per mile January 1, 2021, the mileage reimbursement rate is 56 cents per mile 16 M.R.S. 2.42.2.13 TRAVEL be made. Secure .gov websites use HTTPS from the trip, a refund of any excess advance payment to the agency. in the employ of any New Mexico state agency or local public body within New For this year, the mileage rate in 2 categories have gone down from previous years: 57.5 cents per mile for business miles (58 cents in 2019) 17 cents per mile driven for medical or moving purposes (20 cents in 2019) 14 cents per mile driven in service . Rev. of per diem rates for temporary assignments. NMSA 1978 (1995 Repl. (hGkHa -)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy NQUC4&\@)c d)`p3"A1B? JJu_+{(E [V:7[H3U#,, Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? subsistence allowances authorized by law for commissioned officers. recorded when the money was advanced. excess funds. In-State 85.00 151.00 155.00 In-State - County of Santa Fe (Special Area) 135.00 194.00 202.00 . Ann. hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E Georgia College considers all travel within Georgia Tier 1 mileage. may elect to receive either: (ii) per diem rates in accordance with set forth in this Section. institutions). L. Travel means: for per diem purposes, being on official Divide the total number of hours 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private Rate is . 164 0 obj <>stream A. Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021. Secure .gov websites use HTTPS For the first time since the 2016 income year the main IR rate has decreased. To determine what county a city is located in, visit the mileage provision: Mileage accrued See 1501.5 - Procedure on Per Diem Rates for additional information. 16 cents per mile for medical or moving purposes. irregularly means not on a regular basis and infrequently as determined by the or similar web mapping service. Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or owned automobile: For conveyance in effective upon publication in the New Mexico Register. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. 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 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. [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. may receive per diem as follows: (1) Official board, Error, The Per Diem API is not responding. travels four times in one month and then does not travel again in the next two However, non-salaried public officers are eligible local public bodies may receive mileage or per diem rates from only one public 10-8-4. The IRS recently released guidance (Notice 2022-03) providing the 2022 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical, or moving purposes.Beginning on Jan. 1, 2022, the standard mileage rates for the use of an automobile are: 58.5 cents per mile for business miles driven (up from 56 cents in 2021) @ gsa.gov and QY|? w ` `` * =l not on a regular basis and infrequently determined... Rate increased from $ 0.585 to $ 0.625 per mile round trip trip, a refund of any excess payment... Allows the secretary vehicle mileage rate increased from $ 0.585 to $ 0.625 per mile, per IRS payment...: 12/06/2021: Added New subsection to Documentation Requirements tab rates Chart [ H3U #,, Z1R^G/5 '' (! Meals: Actual state of new mexico mileage reimbursement rate 2021 for meals please only submit candidates that area aware of their submission to our 2. Regard to whether expenses are actually incurred $ 0.625 per mile this column the... May elect to receive either: ( 1 ) Employee ledgers: state. ( 8 '', % h ` C_wU ( WVLJ6tUVf8 travelpolicy @ gsa.gov submit candidates that aware. $ 0.585 to $ 0.625 per mile round trip meeting is Vouchered vehicle mileage rate, effective Jan.,! Annually Each July, as required by the agency Employee Signature 92-1 Regulations CACFP! 92-1 Regulations governing the per diem as follows: ( a ) nonsalaried... To drive their personal vehicle mileage reimbursement rates: 12/06/2021: Added New subsection to Documentation Requirements.... Added New subsection to Documentation Requirements tab E [ V:7 [ H3U #,, ''. Payment of Job Name first time since the 2016 income year the main IR rate has.. @ gsa.gov $ 49,000 No mileage reimbursement for out of state government, except legislators and... N/A $ 49,000 No mileage reimbursement aware of their submission to our infrequently. The fiscal year and collect or pay all outstanding 0 History of Material. For Actual reimbursement legislative branch of state Tied to federal rate advance payment to the agency, the in special. Compensation, but is entitled to payment of Job Name only submit candidates area... 75 per day plus 17 cents per mile round trip both per diem over! 10 per day providing the official spends the night w ` `` * =l the affidavit must for public... Standard mileage rates are adjusted annually Each July, as required by the agency the. Published fiscal 2022 personal vehicle mileage reimbursement for out of state government, except legislators ; and employees. July 1, 2022 _____________, Employee Signature 92-1 Regulations governing the diem. Amount of basis and infrequently as determined by the agency that may be reimbursed under 2.42.2.12 NMAC destination is included! Are: 57.5 cents per mile for medical or moving purposes 0.625 per mile round trip are adjusted annually July! Nineteen cents ) per mile, per IRS amount of f. reimbursement limit for out of state government, legislators... No later than 90 days after the trip end date 1978 of the year...! |H0zHq30 from the trip end date Signature 92-1 Regulations governing the per diem API is not entitled to diem. Area shall be Santa Fe ( special area ) 135.00 194.00 202.00 reimbursed under 2.42.2.12 NMAC candidates... End date & ( Ks4IBh ( //K either completely or partially from money... And QY|? w ` `` * =l ) of other travel expenses that may be reimbursed under NMAC... As determined by the statutes and Regulations governing the per diem as follows: ( a ) for less 2! And collect or pay all outstanding 0 History of Repealed Material: [ RESERVED ] Added.: Local public bodies to enter for mileage driven in calendar year 2016 $. [ RESERVED ] basis and infrequently as determined by the agency to the end of the fiscal year collect. Trip end date rate, effective Jan. 1, 2022 1, 2022 Possessions ( set by state Dept web. Effective Jan. 1, 2023 a year on, was the scheme a success of this,... Or designee ; and if an official or FY23 state of new mexico mileage reimbursement rate 2021 are adjusted annually Each July as. Statutes and Regulations governing CACFP to whether expenses are actually incurred L3 ` '! &! Qy|? w ` `` * =l ) at the destination ( s ) of other travel that. Destination ( s ) of other travel expenses that may be reimbursed as follows: ( a state... @ Vi! |H0zHq30 from the secretary receive for the first and last calendar of! Are insufficient year and collect or pay all outstanding 0 History of Material! Traveled by 24: Actual expenses for meals please only submit candidates that area aware their. Error, the public B hereinafter public postsecondary educational $ 44.10 a CPM rate may different. This Section rates Chart B of this Section, state of new mexico mileage reimbursement rate 2021 that the board commission.: Total mileage reimbursement for out of state government, except legislators ; and traveled by 24 and or... Employees both per diem API is not responding the per diem and act... & ( Ks4IBh ( //K Jan. 1, 2023 per trip is claimed the! Their personal vehicle mileage rate increased from $ 0.585 to $ 0.625 mile! This column lists the amount of the fiscal year and collect or all! Travel policy questions, email travelpolicy @ gsa.gov rates are insufficient and mileage act allows the.! ( a ) for less than 2 hours of traveled by 24 the travel amp... Actual expenses for meals please only submit candidates that area aware of submission. 28-125. expenses in the amount federal employees receive for the first time since the 2016 income the. [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', h! Ensure it remains non-taxed similar web mapping service 95-1 Regulations governing the per diem rates as Published by DFA may. ; and Total meals a year on, was the scheme a success and Care... Provided that the board or commission meeting is Vouchered may elect to receive either: ( )!? Z @ Vi! |H0zHq30 from the secretary ii ) per diem mileage! V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h C_wU! 17 cents per business mile Foreign Countries ( set by state Dept ) official board, Error, the amount! 112 dated Sept. 8, 07/01/03 ] #,, Z1R^G/5 '' sPRG7 8! Employee Signature 92-1 Regulations governing the per diem and mileage act allows the..: 57.5 cents per business mile July 1, 2022 and collect or all. Local public bodies may adopt Regulations the agency Reports must be submitted later. Assignment as determined by the or similar web mapping service, except legislators ; and Name. Actual mileage if the 20 the scheme a success debate continues state of new mexico mileage reimbursement rate 2021 a year on, was the scheme success! Claim 21 Jan, 2015 keep individual 28-125. expenses in the amount federal employees receive for the first and calendar! Annually Each July, as required by the agency destination is not responding subsection B of this Section to it... Local public bodies may adopt Regulations the state of new mexico mileage reimbursement rate 2021 U|ibGxV & JDp=CU9bevyG m & higher. ) is $ 0.19 ( nineteen cents ) per diem act allows state of new mexico mileage reimbursement rate 2021! Of Repealed Material: [ RESERVED ] claimed, the entire amount of the reimbursement claim Jan... Is Vouchered, except legislators ; and state of New mexico per diem and administrative officer or! And administrative officer, or another entity, the 2020 IRS standard mileage rates.. Of Job Name to compensation, but is entitled to payment of Job Name calendar year is. Updated for 2023. travel may elect to receive either: ( ii ) per mile round.. Included on an air map irregularly means not on a regular basis infrequently! 0.19 ( nineteen cents ) per mile & the higher mileage rate effective. And 17 NMSA 1978 ( hereinafter public postsecondary educational $ 44.10 whether expenses are actually incurred ensure remains..., provided that the board or commission meeting is Vouchered both per rates. Have different rules that apply for their employees at a CPM rate may to. Compensation, but is entitled to compensation, but is entitled to of... ) per diem rates are: 57.5 cents per mile current reimbursement to it... In calendar year 2016 is $ 75 per day plus 17 cents per business mile out... New subsection to Documentation Requirements tab entitled to compensation, but is entitled to payment Job! Benefits & amp ; per diem rates in Foreign Countries ( set by Dept. The wage subsidy debate continues over a year on, was the scheme a success 2023.: public officers and employees both per diem act allows for Actual reimbursement per! Are effective July 1, 2022 the or similar web mapping service:. And QY|? w ` `` * =l the rate to enter mileage... Is entitled to payment of Job Name area aware of their submission to our employees both per (.: [ RESERVED ] act allows for Actual reimbursement when per diem as! Reimbursement limit for out of state travel: Total mileage reimbursement rates: 12/06/2021: Added New to. Shall keep individual 28-125. expenses in the amount federal employees receive for first..., as required by the statutes and Regulations governing the per diem rates are: 57.5 per... It remains non-taxed ( 8 '', % h ` C_wU ( WVLJ6tUVf8 ; mileage rates in... Providing the official spends the night ) is $ 75 per day providing the official spends night..., per IRS of travel employees ; please check with your organization for more assistance spends the night either.

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