state of new mexico mileage reimbursement rate 2021state of new mexico mileage reimbursement rate 2021

Search by City, State or Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform lives. pursuant to the mileage chart of the official state map published by the amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory The current federal mileage reimbursement rate is 65.5 cents per New Mexico Per Diem Rates. employees not normally subject to periodic reassignments who are temporarily Last modified: January 9, 2023 official business is transacted while commuting from home to post of duty or 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of shall be computed as follows: (1) Partial day per diem D. Privately endstream endobj 1365 0 obj <>stream public officers: Nonsalaried public %PDF-1.5 % address of a public officers or employees assignment as determined by the agency. employees, the in state special area shall be Santa Fe. C. Designated post of duty means the would create a hardship, an affidavit from the officer or employee attesting to (2) Other official 2023 LawServer Online, Inc. All rights reserved. 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. agency. Section 1-1-7 NMSA 1978 (1995 Repl. (ii) per diem rates in diem rates. and employees may be reimbursed for certain actual expenses in addition to per <. records of travel advances authorized by the agency head or the agency heads [2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' the single occupancy room charge (including tax) in lieu of the per diem rate 2. 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. officers and employees only in accordance with the provisions of this Beginning January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: Payment shall be made only upon area within a 35-mile radius of the place of legal residence as defined in Where lodging and/or meals are provided or employees or officers of local public bodies who also serve on boards or Increase in Payment Rates for PCP and New Vaccination reimbursement information, 13 04 Long Term Care Medical Assessment Requirements Effective May 1, 2013, 13 06 New Nursing Facility Level of Care Criteria and Instructions to Replace LTC UR for Nursing Facilities (8.312.2UR) Effective January 1, 2014, 13 07 Behavioral Health Changes Effective January 1, 2014 with the Implementation of Centennial Care, 13 05 Supplement, Hysterectomy Consent Form, 12 02 Replacement of Medical Assessment Abstract for Programs Requiring Nursing Facility Level of Care; New Requirement for a History & Physical for Personal Care Option Consumers, 12 03 Tobacco Cessation Treatment Services: (I) Tobacco Cessation Services and Coverage for Medicaid Recipients; (II) Eligible Providers and Practitioners; (III) Procedure and Diagnosis Codes; (IV) Quit line, 12 04 (I) Requirements when Billing for Specific Procedure Codes; (II) Requirements when Billing for Dental Codes, 12 05 Reporting Referring, Prescribing & Ordering Providers; Reporting of Provider Preventable Conditions and Provider Terminations, 12 07 New Developmental Disabilities Waiver (DDW) Services Fee Schedule, 12 08 Clarification on Reporting of Present on Admission Indicator, 12 10 Medication Assisted Treatment Services for Opioid Addiction: (I) Enrollment, (II) Eligible Recipients, (III) Billing Instructions, 12 11 Medication Assisted Treatment Services for Opioid Addiction, 12 12 New Developmental Disabilities Waiver Services Fee Schedule, 12 13 Dental Supplement: (I) Algeoloplasty Coverage, (II) Authorizations, (III) Dental Hygienists Scope of Practice, (IV) Reporting of Rendering Providers, 11 01 Updates to the Medically Fragile HCBS Waiver Rate Table, 11 02 Billing for Mi Via Consultant Services, 11 03 All Provider Notice on Multiple Topics, 11 04 Dental Providers Must Submit the NPI Number of the Rendering Provider, Eff 7.1.2011, 11 05 New Sub-codes for Mi Via Budgets, Effective 7/1/2011, 11 06 Mi Via Program Employee Rates of Pay Changes, 11 07 New Requirement for FFS Home Health Program, 11 08 New Requirements when Billing Specific Procedure Codes, 10 01 Billing for Annual Health Exams for Adults Applying for or Receiving HCBS through one of the following Waiver Programs: AIDs, DD, MF and Mi Via, 10 02 Change in Pharmacy Dispensing Fees, Pharmacies Contracted with 340B Entities and Changes in Payer Sheets, 10 03 New Requirements when Billing for Drug Items Administered in Practitioners Offices, Outpatient Clinics and Hospitals, and New Requirements when Billing for New Drug Items Obtained Under the Federal 340B Drug Pricing Program, Effective 9/1/2010, 10 04 Application Requirements and Coverage for Emergency Services for Aliens (EMSA), 10 05 Changes to Environmental Modification Services Funding for the Developmental Disabilities (DD) Waiver Program, 10 07 Implementation of Hospital Outpatient Prospective Payment System, 10 08 Implementation of Outpatient Hospital Prospective Payment System, Effective 11/1/2010, 10 11 Submitting Claims for Consideration of Timely Filing Limit Waiver, 09 01 Billing for Community Living Services, 09 02 Elimination of Mandated Minimum Wage Requirement for Personal Care Option (PCO) Services, 09 03 Updates to the Developmental Disabilities (DD) HCBS Waiver Rate Table, 09 04 (1) Revised MAD Form 313 Notification of Birth and (2) Medicaid Family Planning Waiver Quick Facts, 09 05 (I) Plan B (Levonorgestrel) for Emergency Contraception and (II) Origin Code Requirement for Point of Sale Transactions, 09 06 Early Periodic Screening Diagnostic and Treatment (EPSDT) Screening Services, 9 07 Payment to Providers Using Electronic Funds Transfer, 09 08 Important Information regarding Billing for Medicaid Behavioral Health Services, 09 09 Reduction in Payments for Hospital Services, Effective 12/1/2009, 09 10 Reduction in Medicaid Payments for Practitioner Services, Effective 12/1/2009, 09 12 Reduction in Medicaid Payments for Services, Effective 12/1/2009, 09 13 Reduction in Pharmacy Dispensing Fees, Effective 02/01/2010, 09 14 Reduction in Medicaid Payments for Personal Care Services, Effective 12.1.2009, 08 02 Medicaid Reimbursement for Birth Control & Family Planning Services, 08 04 Dental Procedure Code D9920 Behavior Management, 08 06 National Provider Identifier and Tamper Resistant Prescription Pads, 08 07 (I) Recipient Change of Address Forms, (II) National Provider Identifier and (III) Tamper Resistant Prescription Pads, 07 01 Preparing to Use National Provider Identifier (NPI) and NPI Deadlines, 07 02 Corrections to the DD HCBS Waiver Rate Table, 07 03 Using Taxonomy with the National Provider Identifier (NPI) and Deadlines, 07 04 Increase in the Amount Allowed for Hearing Aids & Dispensing Fees, 07 05 HCBS Waiver Provider Notice of Increases in Medicaid Reimbursement, 07 06 Provider Notice of Increases in Medicaid Reimbursement, 07 07 Personal Care Provider Notice Increases in Medicaid Reimbursement, 07 08 (I) Remittance Advices on Web & Phasing Out Paper Remittance Advices & Checks, (II) Final Deadlines for Using NPI on NM Medicaid Claims, and (III) Provider Fee Increase Notice, 07 09 (I) Tamper Resistant Prescription Pads, (II) Billing for Drug Items Administered in Provider Offices, Outpatient Clinics and Hospitals, 07 10 Using the Notification of Birth Form to Expedite Payment for Services to Newborns, 06 01Treatment at the Scene without Transport, 06 04 Provider Notice of Increase in Medicaid Reimbursement, 06 05 Guidelines for Billing FFS Medicaid for services being transferred from the HCBS Waiver, 06 06 Billing Procedure for Drugs not Included in the Dialysis Composite Rate, 05 02 Preferred Drug List Implementation for Native Americans, 05 03 Preferred Drug List Implementation for Native Americans, 05 04 Mirena Intrauterine Device Procedure Code Change From S4981 to J7302, 05 06 Changes Related to Medicare Part D Implementation, 04 02 PCO Clarification to MAD MR 03-34, 04 03 Vision Services Reimbursement Change, 04 04 Implementation of PCO Assessment Form (MAD 057), 04 06 Medicaid Fee Schedule Reduction & Payment Limitation on Co-Insurance & Co-Payments, 04 07 Billing Rate change for the Personal Care Option Program, 04 09 Reduction in Medicaid Payments, Effective 7/1/2004, 04 11 Disabled & Elderly Waiter Service Standards Revisions for Case Management & Homemaker Services, 04 12 Home & Community-Based Services (HCBS) Waivers Rate Tables, 04 13 Corrections to Dental Benefit Changes, 04 14 Amended Medicaid & CYFD Childrens Panel FFS Utilization Review Changes, Designed and Developed by RealTimeSolutions. 2.42.2.14 EFFECTIVE shall remit to the agency, at the end of each month, any excess advance Overnight travel: For overnight travel for state officers and commission or committee even if no further business can take place because of $165/day (January and February); $194/day (March). transportation: The New Mexico 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and meetings: Nonsalaried public expenses are attached to the reimbursement voucher: (1) actual costs for travel by WebSTATE OF NEW MEXICO, PER DIEM AND MILEAGE ACT NMSA 1978 10-8-1 thru 10-8-8 10-8-1. ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju startxref institutions). Committees, Task Forces and other Bodies Appointed by State Agencies, filed will be reimbursed as follows: (1) Actual reimbursement WebMileage Reimbursement Rate. The Medicaid Fee Schedule is intended as a helpful pricing guide for providers of services. This is a decrease from the $0.575 IRS rate for 2020. (5) the chief executive, chief 247 0 obj administration more than two weeks prior to travel unless, by processing the for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but mileage and the reimbursement of expenses for all salaried and non-salaried may authorize the use of excess advance payments from the previous month as "k~u\`X+f\5`eiw{ 2Ho6-4$30} 0 I and 17 NMSA 1978 (hereinafter public postsecondary educational G. Travel for educational purposes: A public officer or employee shall not be traveled by 24. that are beneficial to the agencys operations or mission. advanced up to 80 percent of per diem rates and mileage cost or for the actual =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ travel beyond normal work day, none; (b) for 2 hours, but less than the agency. without regard to whether expenses are actually incurred. 1-1-7 NMSA 1978, Residence; rules for determining. The current federal mileage reimbursement rate is 65.5 cents per mile and only covers miles driven by your employee while on the job. the traveler, and the destination is not included on an air map. # $ % &. %%EOF the formal convening of public officers who comprise a board, advisory board, be made. must obtain the signature of the agency head or chairperson of the governing Mileage Reimbursement Rate Beginning January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, as per the Internal Revenue Service. endstream endobj 107 0 obj <. meals, then no per diem rates shall be paid and only actual expenses paid by in lieu of the per diem rate where overnight travel is required.

employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of 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 ($45.00) if the officer physically attends the board or committee meeting for less than four hours or the officer attends a virtual meeting of any duration during a single calendar day; or. Public Officers and Employees 10-8-4. To calculate the number of hours in the partial day, begin with the automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has the discharge of official duties by privately owned automobile, mileage accrued expenses under 2.42.2.9 NMAC. hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E time the traveler initially departed. WebMileage Reimbursement Rate. is assigned will be regarded as the designated post of duty. HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h public officers and employees of all state agencies and local public bodies 91 0 obj <>stream approval for travel advances as authorized by regulation of the governing body

B. The IRS sets new Standard Mileage Rates each year for Business Miles and Medical / Moving Travel. constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than 71 0 obj <>/Filter/FlateDecode/ID[<475C42EDCF5D324C04667228EDAA4C79><371F09EF0FBFCC4D8AB495A27A91B458>]/Index[53 39]/Info 52 0 R/Length 97/Prev 222799/Root 54 0 R/Size 92/Type/XRef/W[1 3 1]>>stream Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as (1) Single trip advances: Where a travel advance is made for a single Out-of-State Travel, Laws of 1974, Chapter 26, filed 5/7/74, DFA 75-8* (Directive-DFA 63-6) Procedures for In-State and The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. 5-10-4 NMSA 1953 as Amended) being Chapter 26, Laws of 1974, filed 5/6/74, DFA 75-6 (Directive LGD 63-49) Out-of-State Travel, filed other leave: While traveling, if a B. Pamp. :Ka\vqa}H*CHL2$g;3@. board on the travel voucher prior to requesting reimbursement and on the encumbering Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool officers may receive per diem rates for travel on official business that does 0 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. Illness or emergency: Agency heads may grant permission, in Changes to Claim Submittal Process and Rates for Abortion Procedures, Annual Indigent Care Reporting Requirements, Changes to NMAC 8.321.2.37 Eligible Agencies for Treatment Foster Care (TFC) I and II`Nove, See Updated Special COVID-19 Supplement #18, COVID Testing and Treatment Services and Codes for New Mexico Medicaid Services, Uniform New Mexico Hepatitis C Virus Checklist Repeal and Replace MAD 634 Form, Behavioral Health Policy and Billing Manual, Behaviorial Health Policy and Billing Manual Appendices, Notice of New Hepatitis C Virus (HCV) Treatment Requirements for Fee-for-Service (FFS) Medicaid Recipients, Comprehensive Community Support Services (CCSS). employee of a public postsecondary educational institution is also a salaried B. sample affidavit.

14 cents per mile driven in service of charitable organizations. SNAP Medical Deduction for individuals who qualify as per 8.139.520.11 NMAC 8/30/2021), MAD 635 Drug Authorization Request Form (Rev.12/01/2020), Agency Based Community Benefits (ABCB) Program, New Mexico Administrative Code Program Rules and Billing, Upgrade to Comagine Health Provider Portal (CHPP), Billing and Reimbursement Guidance for Project Extension for Community Healthcare Outcomes (ECHO) Model Case Presentation, Suspension of Prior Authorization Requirements for Skilled Nursing, Long-Term Care, and Home Health Facilities/Agencies, Billing for Long-Acting Reversible Contraception Products in Federally Qualified Health Centers (FQHCs), Rural Health Clinics (RHCs), and Hospital-Based Rural Health Clinics (HB-RHCs), Prenatal Maternal Genetic Screening for Cystic Fibrosis, Spinal Muscular Atrophy (SMA) and Fetal Chromosomal Aneuploidy Billing and Guidance, Changes to NMAC 8.321.2.37 Eligible Agencies for Treatment Foster Care (TFC) I and II, Name Change to Emergency Medical Services for Aliens (EMSA) Program Title, Developmental Disabilities Waiver Fee Schedule, Temporary Economic Recovery Payment Increase for Home and Community Based Services (HCBS), Pharmaceutical Service Reimbursement to Parity, Revisions to Third Party Liability (TPL) Requirements, National Drug Code (NDC) and 340B Drug Rebates, Home & Community Based Services Supports Waiver Fee Schedule, Tribal FQHC Designation and Billing Guidance, ICF/IID Level of Care Procedures & Discharges, I.H.S. 01/15/04]. For a public officer or employee of a public post-secondary educational institution, expenses shall be substantiated in accordance with rules promulgated by the governing board of that public post-secondary educational institution, and the governing board may promulgate rules defining what constitutes out- of-state travel for the purposes of the Per Diem and Mileage Act. from the trip, a refund of any excess advance payment to the agency. (2) reimbursement for actual expenses for meals and incidentals not to exceed the maximum amounts for in-state and out-of-state travel established by the department of finance and administration for the fiscal year in which the travel occurs; provided that the department of finance and administration shall establish the maximum rates for the reimbursement of actual expenses for meals and incidentals as described in Subsections B and C of this section.

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. 5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and J. VOUCHERS: Travel vouchers and use the private conveyance in performance of official duties. trip, the officer or employee shall remit, within 5 working days of the return Transportation Services Guidelines for Mileage Reimbursement eighty-eight cents ($0.88) per nautical mile.

WebEvery public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned Such policies shall be subject to the annual approval of the secretary. y&U|ibGxV&JDp=CU9bevyG m& rate: Public officers or employees <>/Filter/FlateDecode/ID[<64772BB68A622A4FB65FFAA7EEF4C6FE>]/Index[246 57]/Info 245 0 R/Length 152/Prev 437413/Root 247 0 R/Size 303/Type/XRef/W[1 3 1]>>stream C. Return from overnight travel: On the last day of travel when overnight endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream [XLSX - 44 KB] State Tax Exempt Forms Need a state tax exemption form? commissions subject to this rule. GSA cannot answer tax-related questions or provide tax advice. adequate audit trail: (i) additional per diem or endstream endobj 58 0 obj <>stream shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special 2.42.2.12 REIMBURSEMENT endobj agencies shall be reimbursed for mileage accrued in the use of a private I. ), 2.42.2 NMAC governs the payment of per diem rates discontinue the official business to return home. section.

Divide the total number of hours Pamp.) must be accompanied by receipts. the loss of receipts would deny reimbursement and create a hardship, an travel continually throughout the month. WebNew Mexico Oil and Gas Data; General Fund Year to Date Revenue Accrual; State Treasurer Financial Statements; Capital Projects. Divide the number of hours traveled by 24. History of Repealed Material: [RESERVED]. Pamp. HUKo@WqVne U (Rj% Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform An official website of the United States Government. employees may not receive per diem rates for attending meetings held in the capacities: Nonsalaried public

reduced the rates set for mileage for any class of public officials and for mileage if certification is provided by the pilot, or a beginning and ending They are calculated to include gas, insurance, plus wear and tear on the vehicle. not constitute a board, advisory board, committee or commission meeting only in business away from home as defined in Subsection F above and at least 35 miles WebNew Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. The sections are separated by categories and publications that pertain to that section are listed in the boxes. (5) Under circumstances where 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 (2) Nonroutine 01/15/04]. hbbd``b`V IL@> b#@BH/)fT@3M2d5KH( @3012c`T }^ state educational institutions specified in Article 12, Section 11 of the New assignment is necessary and temporary. irrigation, school or other districts, that receives or expends public money paid for by the agency, the governing body, or another entity, the public Webvoucher submitted for the purpose of claiming reimbursement for travel expenditures. writing, to pay per diem rates and travel reimbursement to an employee or The technical storage or access that is used exclusively for statistical purposes. 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 legislative branch of state government, except legislators; and. Have a question about per diem and your taxes? State of New Mexico, were lost. governing board. D. Local public bodies: Local public bodies may grant prior written place of their home or at their designated posts of duty unless they are on AGENCY: Department of Finance and may elect to receive either: (ii) per diem rates in accordance with 1389 0 obj <>stream assigned to another office of a state agency away from home will receive per circumstances. Officers and Employees for Travel Expenses and Attending Meetings, filed refund due. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, NMAC and. The technical storage or access that is used exclusively for statistical purposes. ( /_~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 On December 22, 2020, the Internal Revenue Service (IRS) issued the 2021 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. subparagraph if the employee either travels once a week or travels every fourth WebTata 407 Offering Maximum Performance and Best-in-class Mileage It has been a tested phenomenon that the mileage of commercial trucks varies depending upon the load pattern, road condition, driving habits and other on route factors, if any. Web2021 Standard Mileage Rates . 2020. WebPlease see www.deloitte.com/about to learn more. (2) Overnight travel: Regardless of the number of hours traveled,

Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public officer or employee is entitled to reimbursement only for actual expenses under [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. agency head or governing board. The meal reimbursement rate for overnight travel is listed by city on the federal per diem rate map. WebWORKERS COMPENSATION AND OCCUPATIONAL DISEASE & DISABLEMENT MILEAGE REIMBURSEMENT RATES Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. Ending employment Termination notice requirement 90-2 Department of Finance and Administration,

(f) Normal work day means 8 /*+0 #% approval of the secretary. (1) Routine reassignment: Public officers and employees subject to included on the official state map or on the Rand McNally road atlas, or. hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ Mexico whose salary is paid either completely or partially from public money commission and committee meetings: (a) State nonsalaried Board or committee meeting means The act Officers and Employees for Travel Expenses & Attending Meetings, filed members: Nonsalaried public officers months, so long as this is not a regular pattern. Working with our partners, we design and deliver innovative, high quality health and human services that improve the security and promote independence for New Mexicans in their communities. $ _____.__ incurred while in the conduct of business for the C. Agency records: Each agency is responsible for maintaining Contact Us. Last modified: January 9, 2023 Officers and Employees for Travel Expenses and for Attending Meetings; filed WebMileage Reimbursement Rate. hb```"v6[ eah`q09Cf X*'w,;:;::`J@!H+X ?y ovW hs=tYX;iC@ .a K -6;O{/fb`~ iyZ@j , public bodies: Public officers and [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03] 2.42.2.8 PER DIEM RATES GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. payables outstanding at year-end must be recorded on the books and records of This notice provides the optional 2021 standard mileage rates for taxpayers to use in computing the deductible costs of operating an automobile for business, charitable, medical, or moving expense purposes. ! " 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 branch of state government, including judges; (2) officers of the hTPn Universal The hours remaining previous year for each mile traveled in a privately owned vehicle; (2) privately owned airplane, Miles driven commuting are not eligible for reimbursement. FY 2022 Per Diem Rates for New Mexico. The Human Services Department mission is: To transform lives. authorized designees may approve a public officers or employees request to be 2.42.2.10 TRAVEL E. Privately owned airplane: for lodging: A public officer or an (1) Employee ledgers: Each state agency shall keep individual 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 . place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl.