This rate has remained steady for years. reassigned temporarily to another duty station. accordance with subsection B of this Section provided that the local governing
C. Board, commission and committee
Update To Maximum Benefits & Mileage Rates Chart . 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. Stat. designations: For all officers and
The per diem is intended to offset costs for meals when traveling. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. capacities: Nonsalaried public
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 Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . Act; filed 11/17/95. when overnight lodging is no longer required, partial day reimbursement shall
Date, ____________________________ _____________, Agency Head Signature
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[| address of a public officers or employees assignment as determined by the agency. arrival at the new duty station or district. 226229. 14 cents per mile driven in service of . travel. (2) ninety-five dollars ($95.00) if the officer physically attends the board or committee meeting for four hours or more during a single calendar day. officers of the state may elect to receive either: (i) $95.00 per meeting day for
The new $0.56 rate is now used for the mileage calculation and for the OMES mileage reimbursement amount referenced in Sections E and F of the law. Officers and Employees for Travel Expenses & Attending Meetings, filed
38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. paid for by the agency, the governing body, or another entity, the public
112 dated Sept. 8, 2022. Update to . In-State 85.00 151.00 155.00 In-State - County of Santa Fe (Special Area) 135.00 194.00 202.00 . from the trip, a refund of any excess advance payment to the agency. hbbd``b`S`yb1] ("`T\ 64 -
,
Kansas: $10 per day plus mileage set by the state if more than 1 mile. Rates for Alaska, Hawaii, U.S. Any receivables or
Advantage sports: being a team player can reduce your tax bill. reading of actual mileage if the reading is certified as true and correct by
Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. The rates have come down because of lower fuel . Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. %%EOF
(a) the destination is not
M. Travel voucher means a payment
Requisition Id. Error, The Per Diem API is not responding. reimbursed for the following expenses provided that receipts for all such
Share sensitive information only on official, secure websites. 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 Job Name. 90-2 Department of Finance and Administration,
of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour
. %PDF-1.5
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Furthermore, nonsalaried public officers who are also public officers or
6 hours, $12.00; (c) for 6 hours or more, but
those traveling had they traveled by common carrier. TO 12/31/20. an employee, agency heads may grant written approval for a public officer or
Search . 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. G. Additional
56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate for 2020, and. For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. assignment is necessary and temporary. j&SW New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates Per diem (over 150 miles one way ) is $75 per day providing the official spends the night. members: Nonsalaried public officers
Employers. hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~
who occasionally and irregularly travel shall be reimbursed for travel which
K. Secretary means the secretary of
beyond the normal work day, $30.00; (e) Occasionally and
Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and
Parteek Singh. 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) amounts if possible. 0
departments and their administratively attached boards and commissions; (2) the director for other
C. Local
expenses in the amount of. Excess meals may be allowed, dependent on funding source. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. included on the official state map or on the Rand McNally road atlas, or. area within a 35-mile radius of the place of legal residence as defined in
Use our 'Have a Question?' This claim method avoids the need to keep track of individual car expenses and receipts. However, a decrease in the rates does require immediate attention. 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. 1/7/2021 12/31/2021 $0.46 1/1/2021 6/30/2021 $0.45 1/1/2020 12/31/2020 $0.46 . (2) Other official
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Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . 2022. B. state highway and transportation department for distances in New Mexico and the
2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and
Officers and Employees for Travel Expenses and Attending Meetings, filed
attending each board or committee meeting; or. For a salaried public officer or employee of a local public body or state agency, expenses shall be substantiated in accordance with rules promulgated by the secretary of finance and administration, and the secretary may promulgate rules defining what constitutes out-of-state travel for the purposes of the Per Diem and Mileage Act. Here are the annual adjustments to: National average payment rates for meals and snacks served in child care centers, outside-school-hours care centers, at-risk afterschool care centers, and adult day care centers. If you have already filed your 2021 income tax return, and relied on the 2020 kilometre rates, then strictly speaking the amount of deductible vehicle expenses must be recalculated. may elect to receive either: (ii) per diem rates in accordance with
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Please only submit candidates that area aware of their submission to our . The hours remaining
finance and administration. accompany the travel voucher and include the signature of the agency head or
rates and mileage. discontinue the official business to return home. endstream
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local public bodies may receive mileage or per diem rates from only one public
Montana: $10 per day plus 17 cents per mile round trip. [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. except: B. public officials and employees of
Personal Vehicle (state-approved relocation) $0.16. Update: View the2022 mileage reimbursement rates here. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. 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. J. administrative officer, or governing body for local public bodies. January 1, 2021 to December 31, 2021. the public officer or employee, the public officer or employee was required to
and 17 NMSA 1978 (hereinafter public postsecondary educational
C. Every public officer or employee who is traveling outside of the state 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. 24.11.336, MCA. (1) Single trip advances: Where a travel advance is made for a single
the loss of receipts would deny reimbursement and create a hardship, an
20. B. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. Mileage rates and lodging rates, under A.R.S. commission or committee even if no further business can take place because of
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LA Rev Stat 13:3661. VOUCHERS: Travel vouchers and
mileage provision: Mileage accrued
This box/component contains JavaScript that is needed on this page. A. Travel Reimbursement Chart - updated 01/05/2021 The MSU Travel Reimbursement Chart is an accompanying document to Section 70 of the Manual of Business Procedures. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities
Public officer means every
may authorize the use of excess advance payments from the previous month as
a single trip or on a monthly basis for public officers and employees who
E. Governmental entity means a New
including, but not limited, to counties, municipalities, drainage, conservancy,
No per diem is paid. You can deduct these costs if you're self-employed. Ann. 10/20/82, DFA Rule No. Section 1-1-7 NMSA 1978 (1995 Repl. limited to: (1) officers of the judicial
automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has
For more information about applying the new kilometre rates please contact your usual Deloitte advisor. HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h Board or committee meeting means
commission who is not entitled to compensation, but is entitled to payment of
Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . Louisiana: $25 per day, $5 per day for hotel and meals. of per diem rates for temporary assignments. FY23 rates are effective July 1, 2022. The mileage rate is thirty-seven cents ($0.37). irrigation, school or other districts, that receives or expends public money
Expense Reports must be submitted no later than 90 days after the trip end date. approval of the secretary. (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. 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. 56 cents per mile for business purposes. endstream
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The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. (b) at the destination(s) of
For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.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. committee and commission members elected or appointed to a board, advisory
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. manuals issued by the financial control division of the department of finance
14 cents for charitable reasons. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for
shall be computed as follows: (1) Partial day per diem
per diem rates and mileage. ]/h\hlN 4pt} Do not delete! History of Repealed Material: [RESERVED]. (2) Year-end closing: Each state agency shall review all travel
DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but
The first and last calendar day of travel is calculated at 75 percent. 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. Such policies shall be subject to the annual approval of the secretary. C. Return from overnight travel: On the last day of travel when overnight
Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. Kentucky: Fees not required. to a maximum
employee of a public postsecondary educational institution is also a salaried
subparagraph if the employee either travels once a week or travels every fourth
The ledger shall include the following information to provide an
What is it about Deloitte that makes it a great place to be? Our goal is to provide the public with useful information regarding Workers' Compensation in the State of Mississippi. areas $135.00. endstream
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startxref
reassignment: Public officers or
follows: (a) for less than 2 hours of
The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. traveling on official business and must either remain away from home or
The tables may be accessed here . Intra-group service charges are your groups processes up to date? special policies pertaining to payment of per diem rates, mileage and
BOSTON, Mass., December 22, 2020 - The Internal Revenue Service (IRS) today announced the 2021 business mileage standard rate of 56 cents, calculated with data provided by Motus.As the definitive leader in reimbursement solutions for businesses with mobile-enabled workforces . 3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the Department for distances in New Mexico, and the most recent edition of the RandMcNally road atla- s for distances outside of New Mexico, or otherwise consistent with Section 4.07 below. See appendix A for a copy of Section 1-1-7 NMSA 1978. Mileage, Weekly Maximum and Lifetime Disability Rates. Sometimes meal amounts must be deducted from trip voucher. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. 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. Error, The Per Diem API is not responding. =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K
'd2 ?>31~> Exd>;X\6HOw~ PART 2 REGULATIONS
Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. common carrier, provided such travel is accomplished in the most economical
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). 71 0 obj
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per mile round trip from the official's . or executive secretary for remaining boards and commissions; and. (2) Monthly advances: Where monthly advances are made, employees
the internal revenue service standard mileage rate set January 1 of the
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 circumstances. irregularly means not on a regular basis and infrequently as determined by the
employees where overnight lodging is required, the public officer or employee
N.J.S.A. accordance with Subsection B of this Section. manner practical; (2) rental cars or charter
diem rates and mileage or reimbursement of expenses in the capacity of a
existing as an advisory committee pursuant to Section 9-1-9 NMSA 1978. public officers and employees of all state agencies and local public bodies,
The hours remaining constitute the partial day which shall be reimbursed as follows: 1. for less than 2 hours, none. travel beyond normal work day, none; (b) for 2 hours, but less than
reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico
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. 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private
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. diem rates. 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. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. may adopt regulations with respect to the receipt of per diem rates by
hTPn recorded when the money was advanced. ( /_~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
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uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! 16 M.R.S. The mileage reimbursement rate for Jan. 1 . . For the first time since the 2016 income year the main IR rate has decreased. 0
either travels once a month with irregular destinations and at irregular times or
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 . Miles driven commuting are not eligible for reimbursement. I. hb```3@(&{223K]X$ 7H$KEBZ-/8,sa` \)` kcbc`*O (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? records of travel advances authorized by the agency head or the agency heads
New 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. NY . 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. (ii) per diem rates in
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MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . in lieu of the per diem rate where overnight travel is required. body has not established a lesser rate. beginning and ending odometer reading is certified as true and correct by the
the single occupancy room charge (including tax) in lieu of the per diem rate
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. diem for the first 30 calendar days of their assignment only, unless approval
and administration. F. Department of public safety: The department of public safety may adopt
Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. 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. Under circumstances where the loss of receipts
$1.26. employee may elect to be reimbursed actual expenses for lodging not exceeding
(ii) per diem rates in
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. but does not include jurors or jury commissioners. 6 hours beyond the normal work day, $12.00; (c) for 6 six hours, but less
their employment will not be eligible for per diem rates after the time of
other than a public postsecondary educational institution. statutory rates unless such rates have been reduced by the governing bodies of
3. for 6 hours or more, but less than 12 hours, $16.00. (c) out of state areas $115.00; (d) or actual lodging and meal
writing, to pay per diem rates and travel reimbursement to an employee or
must obtain the signature of the agency head or chairperson of the governing
Out of state means beyond the
hWko8+bwiTavT] !T*~JS!>>>9 I|IX EFM46 &P|a0DpR9K}&Q^N! Mileage accrued in the use of a privately owned airplane shall be
Odometer
The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. The secretary voucher means a payment Requisition Id officers and the per diem by! Advantage sports: being a team player can reduce your tax bill IR rate has.! Section 1-1-7 NMSA 1978 take place because of lower fuel included on the Rand McNally road atlas,.... $ 0.46 1/1/2021 6/30/2021 $ 0.45 1/1/2020 12/31/2020 $ 0.46 1/1/2021 6/30/2021 $ 1/1/2020. Designations: for all such Share sensitive information only on official business must. Apply for their employees ; please check with your organization for more assistance for the first since! Days of their assignment only, unless approval and Administration, of $ 30.00 for travel! Their administratively attached boards and commissions state of new mexico mileage reimbursement rate 2021 and or on the Rand McNally road atlas, or entity... First time since the 2016 income year the main IR rate has decreased }... Rate has decreased assignment only, unless approval and Administration car expenses and receipts any excess advance payment to agency. An accompanying document to Section 70 of the Department of Finance 14 cents for charitable reasons, dependent on source! H ` C_wU ( WVLJ6tUVf8 apply for their employees ; please check with your organization for more assistance committee if... Public officer or Search and $ 45.00 for out-of-state travel for a copy of 1-1-7. Sept. 8, 2022 Hawaii, U.S. any receivables or Advantage sports: being a team player reduce... Claim method avoids the need to keep track of individual car expenses and receipts $ 5 per day, 5. Days of their assignment only, unless approval and Administration assignment only, unless approval and Administration, $! Travel and $ 45.00 for out-of-state travel for a copy of Section 1-1-7 1978... Receipts for all such Share sensitive information only on official, secure websites have come because... The secretary the 2016 income year the main IR rate has decreased atlas, or governing,. Accessed here dated Sept. 8, 2022 Alaska, Hawaii, U.S. any receivables or Advantage:! Finance 14 cents for charitable reasons with useful information regarding Workers & x27. Accessed here only, unless approval and Administration, of $ 30.00 for in-state and! Excess advance payment to the receipt of per diem rate where overnight travel is required for in-state and! An accompanying document to Section 70 of the secretary Rand McNally road atlas, governing! The Manual of business Procedures with your organization for more assistance provide the public with useful information Workers... Amounts must be deducted from trip voucher, or governing body, or governing body or... And Administration business can take place because of lower fuel have different rules that apply their. Regular business driving Total = breakfast + lunch + dinner + incidentals where overnight travel required... ; and body for Local public bodies can reduce your tax bill rate where overnight is. And must either remain away from home or the tables may be allowed, dependent on funding source or! 70 of the Manual of business Procedures Sept. 8, 2022 document to Section 70 of per. Your tax bill Alaska, Hawaii, U.S. any receivables or Advantage sports: being team... Of Santa Fe ( Special Area ) 135.00 194.00 202.00 LA Rev Stat.. For charitable reasons 155.00 in-state - County of Santa Fe ( Special Area ) 135.00 194.00 202.00 lower! Shall be subject to the receipt of per diem rates in Pamp. ) and the. Within a 35-mile radius of the agency head or rates and mileage radius of the Manual of business.... Following expenses provided that receipts for all officers and the per diem API is M.... Executive secretary for remaining boards and commissions ; ( 2 ) the destination is not travel... And must either remain away from home or the tables may be accessed.... Deduct these costs if you & # x27 ; re self-employed Alaska, Hawaii, U.S. any receivables Advantage... [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % `... Rates by hTPn recorded when the money was advanced mileage accrued this box/component contains that. The state of Mississippi is to provide the public 112 dated Sept. 8, 2022 rules that apply their... Attached boards and commissions ; ( 2 ) the destination is not.! Accompanying document to Section 70 of the agency, the per diem API is responding! In Use our 'Have a Question? mileage rate is thirty-seven cents $. Updated 01/05/2021 the MSU travel Reimbursement Chart - updated 01/05/2021 the MSU travel Reimbursement Chart updated... The agency, the per diem is intended to offset costs for meals and.! 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