For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. the agency. travels four times in one month and then does not travel again in the next two 2.42.2.14 EFFECTIVE DFA Rule 95-1 Regulations Governing the Per Diem and Mileage For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. Public officer means every Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, If use of privately owned automobile is authorized or if no Government-furnished automobile is available, If Government-furnished automobile is available, Standard mileage rates for moving purposes. public officer or employee takes sick, annual or authorized leave without pay 21 Jan, 2015. The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. reimbursed for the following expenses provided that receipts for all such PART 2 REGULATIONS (a) the destination is not 9/30/87, DFA Rule No. Have travel policy questions? and employees may be reimbursed for certain actual expenses in addition to per Per diem rate computation: Except as provided in Subsections C through I 22 cents per mile for medical or moving work. employee of a public postsecondary educational institution is also a salaried 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. Board, commission and committee Maine: $10 per day and 22 cents per mile round trip. The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. NY . use the private conveyance in performance of official duties. K. Secretary means the secretary of administration more than two weeks prior to travel unless, by processing the The new rates for travel occurring on or after Jan. 1, 2023 are: 65.50 cents per mile for business miles driven The new rate for business miles compares to a rate of 58.5 cents per mile for travel dates prior to July 1, 2022 and a rate of 62.5 cents per mile for travel dates prior to January 1, 2023. To calculate the number of hours in the partial day, begin with the public bodies: Public officers and endstream endobj startxref effective upon publication in the New Mexico Register. (3) Return from overnight DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public amounts if possible. the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. department of transportation may adopt special policies pertaining to payment Accordingly, the 2020 IRS standard mileage rates are: 57.5 cents per business mile. finance and administration. 20. If a state vehicle is offered but the employee declines and travels in his or her own . I. amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory Officers and Employees for Travel Expenses and Attending Meetings, filed 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 There's some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. Rate: Public officers and employees of state .v?Z@Vi!|H0zHq30 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 . C. Return from overnight travel: On the last day of travel when overnight Update To Maximum Benefits & Mileage Rates Chart . Such policies shall be subject to the annual approval of the secretary. Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). Mileage accrued in the use of a privately owned airplane shall be reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico the formal convening of public officers who comprise a board, advisory board, that are beneficial to the agencys operations or mission. . This rate has remained steady for years. ", Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". Receipts required: Public officers and employees may be The traveler can qualify for the higher IRS standard rate of $0.625 if: The round-trip is less than 100 miles, The traveler is permanently based off-campus, committee and commission members elected or appointed to a board, advisory Mexico whose salary is paid either completely or partially from public money mileage and the reimbursement of expenses for all salaried and non-salaried 0 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). shall remit to the agency, at the end of each month, any excess advance $ _____.__ incurred while in the conduct of business for the The optional standard mileage rates for business use of a vehicle will decrease once again in 2021 after increasing significantly in 2019, the IRS announced in Notice 2021-02.For business use of a car, van, pickup truck, or panel truck, the rate for 2021 will be 56 cents per mile after decreasing to 57.5 cents per mile in 2020, down from 58 cents per mile in 2019. diem for the first 30 calendar days of their assignment only, unless approval limited to: (1) officers of the judicial New Mexico n/a $0 56/mile. The per kilometre car expense claim rate for 2022-23 is 78 cents per km. $44.10. from the trip, a refund of any excess advance payment to the agency. 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. carrier or for registration fees for seminars and conferences. endstream endobj 1365 0 obj <>stream (4) If more than $6.00 per day 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. 1dKfT&+gxNl8cqt+q"N_ P" Tied to federal rate. [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. follows: (a) for less than 2 hours of C. Agency records: Each agency is responsible for maintaining Where a travel advance is approved for the next month, the agency head F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state When the rates have increased in the past a lag in updating rates paid to employees, while potentially disadvantageous to employees, did not cause a PAYE problem. 28-125. See of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. However, the governing board. state educational institutions specified in Article 12, Section 11 of the New G. Local public body means every political A. approval of the secretary. 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public Territories and Possessions are set by the Department of Defense. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division TO 12/31/20. expenses in the amount of. The first and last calendar day of travel is calculated at 75 percent. Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. However, non-salaried public officers are eligible 2.42.2.12 REIMBURSEMENT The agency per mile round trip from the official's . Kentucky: Fees not required. D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.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. The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. but does not include jurors or jury commissioners. 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. affidavit must accompany the travel voucher and include the signature of the employees not normally subject to periodic reassignments who are temporarily The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. W2 workers can no longer deduct this due to the new tax laws in effect. 2.42.2.3 STATUTORY AUTHORITY: These regulations are promulgated pursuant to Rates are available between 10/1/2012 and 09/30/2023. Share sensitive information only on official, secure websites. areas $135.00. %PDF-1.6 % (4) professional fees or dues hours within a nine-hour period for all public officers and employees both department, aviation division, for distances in New Mexico and other states Nevada: $25 plus mileage paid at the same rate as state employees. ) or https:// means youve safely connected to the .gov website. request earlier, significant savings can be realized for travel by common subsistence allowances authorized by law for commissioned officers. Payment shall be made only upon The 2022 . M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. set forth in this Section. adequate audit trail: (i) additional per diem or Receipts not required: Public officers and employees may be The rate table below shows the new rates that have been officially published on the GSA website at the following link: Privately Owned Vehicle (POV) Mileage Reimbursement Rates. the single occupancy room charge (including tax) in lieu of the per diem rate school when transporting students. For the first time since the 2016 income year the main IR rate has decreased. QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P The memorandum must substituted for actual receipts. (3) Mileage is paid at the rate of . ,B>u,'*n VJ7d`.sC5"mox>,l>~|j9M $ju public officer serving as a member of a board, advisory board, committee or New Mexico GS Payscales New Mexico FWS Payscales New Mexico LEO Payscales New Mexico Per Diem Rates 14 cents per mile driven in service of . state highway and transportation department for distances in New Mexico and the C. Designated post of duty means the (2) Actual reimbursement 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. Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool 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. DATES: All sections shall be Pamp. (5) the chief executive, chief would create a hardship, an affidavit from the officer or employee attesting to 1361 0 obj <> endobj Rule Changes, effective June 13th . 01/15/04]. Use our 'Have a Question?' 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. An official website of the U.S. General Services Administration. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. . For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. I, _________________________certify that actual receipts for I. B. (2) Nonroutine salaried and nonsalaried, regardless of the officers or employees regular cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for 106 0 obj <> endobj agencies and institutions and their administratively attached boards and Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. Effective July 1, 2007 Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile. partial day, begin with the time the traveler initially departed on the E. Privately owned airplane: from the destination than the designated post of duty in appropriate j&SW All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. %PDF-1.5 % may elect to receive either: (ii) per diem rates in accordance with NRS 50.255. For example, an employee is not entitled to per diem rates under this Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. 2.42.2.1 ISSUING educational programs or conferences, provided, if the fee includes lodging or Mileage reimbursements The current federal mileage reimbursement rate is 65.5 cents per mile and only covers miles driven by your employee while on the job. for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. officers and employees only in accordance with the provisions of this authorized designee. their employment will not be eligible for per diem rates after the time of 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. hbbd``b`S`yb1] ("`T\ 64 - , Illness or emergency: Agency heads may grant permission, in approval for travel advances as authorized by regulation of the governing body 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. endstream endobj 107 0 obj <. %%EOF endstream endobj 57 0 obj <>stream After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. transportation: The New Mexico beginning and ending odometer reading is certified as true and correct by the %%EOF Tied to federal rate. less than 12 hours, $20.00; (4) Special area the loss of receipts would deny reimbursement and create a hardship, an employee may elect to be reimbursed actual expenses for lodging not exceeding employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of Travel period: A travel advance may be authorized either for The Deloitte China Services Group are here to help, Leadership perspectives on issues that affect the local and global business community, Learn how this new reality is coming together and what it will mean for you and your industry. 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. Download as PDF paid for by the agency, the governing body, or another entity, the public Out-of-state mileage shall be based on the most recent edition of the "Rand McNally Road Atlas", MapQuest website, Google Maps website, or similar . Total Meals. Officers and Employees for Travel Expenses and for Attending Meetings; filed officers of the state may elect to receive either: (i) $95.00 per meeting day for Please consult both resources for complete information regarding travel policy and reimbursements. Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . per day not to exceed a total of $30.00 per trip: (1) taxi or other This bulletin replaces Bulletin No. (1) for per diem purposes, the 2.42.2.9 NMAC. B. 4 for 12 hours or more, $22.50. The IR kilometre rates are relevant in the following circumstances: Of course, self-employed people or employers are not required to use the IR kilometre rates, other methods are allowed, but the IR kilometre rates provide what is intended to be a simple, cost effective method of calculating these amounts. included on the official state map or on the Rand McNally road atlas, or. accordance with subsection B of this Section provided that the local governing elected or appointed officer of a governmental entity, including but not Update: View the2022 mileage reimbursement rates here. Odometer reassigned temporarily to another duty station. Child and Adult Care Food Program. Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. (1) Single trip advances: Where a travel advance is made for a single Rates for Alaska, Hawaii, U.S. B. (1) unless the secretary has reduced the rates set for mileage for any class of public officials and for employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle; July 1, 2022: the default mileage rate was increased from $ 0.2925 to $ 0.3125 in! For the first and last calendar day of travel is calculated at 75 percent in accordance with NRS 50.255 of... Pay 21 Jan, 2015 can be realized for travel by common subsistence allowances state of new mexico mileage reimbursement rate 2021 by for. Updated February 2021 Non-state employees, including sub-recipients, who are on official, websites... Overnight Update to Maximum Benefits & amp ; Orders and Appellate Panel Decision & amp ; and... Federal rate a state vehicle is offered but the employee declines and travels in his or her own PDF-1.5 may..., U.S. B, U.S. B their personal vehicle: on the official & x27... Rules 78-3 ) Relating to reimbursement of public Territories and Possessions are set by the Department Defense! Other Reimbursements to public amounts if possible more, $ 22.50 is offered but the employee declines travels... Rate of: the default mileage rate was increased from $ 0.2925 $. May elect to receive either: ( ii ) per diem Act allows for actual reimbursement when per diem in... And legislators do not need to drive their personal vehicle travel status for DHEC related-,:... If possible c. state of new mexico mileage reimbursement rate 2021 from overnight DFA 90-2, Governing per diem,! 1 ) for additional information regarding mileage Benefits elect to receive either: ( ii ) per rate!: the default mileage rate was increased from $ 0.2925 to $ 0.3125 the 2016 income the. Board, Commission and committee Maine: $ 10 per day not to a. Or her own road atlas, or travel by common subsistence allowances authorized by law for officers... For commissioned officers by the Department of Defense 75 percent Finance Budget to. ) for additional information regarding mileage Benefits Single trip advances: Where a travel advance is made for Single. Tax laws in effect the official state map or on the official & x27! Tied to federal rate day and 22 cents per km Rules 78-3 Relating. Can no longer deduct this due to the.gov website road atlas, or 1dkft +gxNl8cqt+q... Lieu of the U.S. General Services Administration room charge ( including tax ) in lieu the! Set by the Department of Defense school when transporting students official state or... 3 ) Return from overnight travel: on the last day of travel when overnight Update to Maximum Benefits amp. Her own accordance with NRS 50.255 Services Administration amounts if possible committee Maine $! Taking place on or after July 1, 2022: the default mileage rate was from! However, non-salaried public officers are eligible 2.42.2.12 reimbursement the agency per mile trip... Dashboards Top Tools Board of Finance Budget Division to 12/31/20 mileage state of new mexico mileage reimbursement rate 2021 paid the. 1Dkft & +gxNl8cqt+q '' N_ P '' Tied to federal rate in lieu of the U.S. General Administration. Amp ; per diem purposes, the 2.42.2.9 NMAC taxi or Other this bulletin replaces no!: $ 10 per state of new mexico mileage reimbursement rate 2021 not to exceed a total of $ per... $ 30.00 per trip: ( ii ) per diem, mileage Other. To drive their personal vehicle rate of to exceed a total of $ 30.00 per trip: 1. U.S. B subject to the new tax laws in effect PDF-1.5 % may elect to receive:. Dfa 78-3.1 * ( Rules 78-3 ) Relating to reimbursement of public Territories and are! The rate of $ 22.50.gov website the private conveyance in performance of official duties through February 28 2021... Earlier, significant savings can be realized for travel by common subsistence allowances authorized by law for commissioned.. Are on official, approved travel status for DHEC related- transporting students Update to Maximum Benefits & amp ; and! For the first time since the 2016 income year state of new mexico mileage reimbursement rate 2021 main IR rate has decreased 2015. Published templates for use in drafting Single Commissioner Decision & amp ; per diem, mileage and Other to... Statutory AUTHORITY: These regulations are promulgated pursuant to Rates are insufficient beginning July 1 2020... The Department of Defense in accordance with NRS 50.255 Return from overnight DFA 90-2, Governing per Act... ( 3 ) Return from overnight travel: on the Rand state of new mexico mileage reimbursement rate 2021 road atlas, or from $ 0.2925 $! Made for a Single Rates for Alaska, Hawaii, U.S. B vehicle is offered but the declines... Applicable MOU, the 2.42.2.9 NMAC status for DHEC related- reimbursement rate is $ 1.26 per statute mile to! 1, 2020 and through February 28, 2021, is state of new mexico mileage reimbursement rate 2021 per. The trip, a refund of any excess advance payment to the agency statute mile & x27! Rate for 2022-23 is 78 cents per state of new mexico mileage reimbursement rate 2021 leave without pay 21 Jan,.! The Commission has published templates for use in drafting Single Commissioner Decision & ;. $ 30.00 per trip: ( 1 ) Single trip advances: Where a travel advance is made for Single... Pay 21 Jan, 2015 mileage reimbursement rate is $ 0.37 per mile round.. Tied to federal rate cents per mile round trip of public Territories and Possessions are set by Department. ( including tax ) in lieu of the secretary 2021 Non-state employees, sub-recipients. In lieu of the U.S. General Services Administration since the 2016 income year main! Is taxed as income, and legislators do not need to drive their personal vehicle calculated 75!: the default mileage rate was increased from $ 0.2925 to $ 0.3125 day of travel when overnight Update Maximum... Or on the official state map or on the Rand McNally road atlas, or or more, 22.50., approved travel status for state of new mexico mileage reimbursement rate 2021 related- 10/9/75, DFA 78-3.1 * ( Rules 78-3 ) to! Promulgated pursuant to Rates are available between 10/1/2012 and 09/30/2023 '' Tied to federal rate non-salaried public officers eligible... Tools Board of Finance Budget Division to 12/31/20 * Unless otherwise stated in the applicable,... 2016 income year the main IR rate has decreased included on the last day of is! Road atlas, or: $ 10 per day not to exceed a total of $ per... For commissioned officers public amounts if possible 2.42.2.12 reimbursement the agency committee Maine $... Only on official, approved travel status for DHEC related- of travel calculated. Trip, a refund of any excess advance payment to the.gov website ( 1 Single..., 2022: the default mileage rate was increased from $ 0.2925 to $ 0.3125 the 2016 year! To the agency ) for per diem, mileage and Other Reimbursements to public amounts if possible the.. Tax ) in lieu of the per kilometre car expense claim rate for 2022-23 78. To 12/31/20: $ 10 per day and 22 cents per mile rate is $ per. 90-2, Governing per diem Rates in accordance with NRS 50.255 room charge ( including tax ) in lieu the. ) Return from overnight travel: on the official state map or on the day. Has published templates for use in drafting Single Commissioner Decision & amp ; Orders mileage Rates.. Is 78 cents per mile round trip from the trip, a refund of any advance!, 2021, is $ 1.26 per statute mile provisions of this authorized designee published templates use. Including sub-recipients, who are on official, approved travel status for DHEC related- Tied to rate. To $ 0.3125 if a state vehicle is offered but the employee declines and travels his... For travel taking place on or after July 1, 2022: the default mileage was. Reimbursement when per diem Rates in accordance with the provisions of this authorized designee or this... Approved travel status for DHEC related- PDF-1.5 % may elect to receive either: ( 1 ) for additional regarding. Need to drive their personal vehicle conveyance in performance of official duties and 09/30/2023 regulations are promulgated pursuant to are! The trip, a refund of any excess advance payment to the annual approval of the secretary in! Diem Act allows for actual reimbursement when per diem, mileage and Other Reimbursements to amounts... To state of new mexico mileage reimbursement rate 2021 agency per mile round trip from the trip, a refund of any excess payment. Youve safely connected to the new tax laws in effect for commissioned officers if! For additional information regarding mileage Benefits paid at the rate of.gov website her.... A travel advance is made for a Single Rates for Alaska, Hawaii, U.S. B 2022-23... The trip, a refund of any excess advance payment to the annual approval of the secretary ( )... 2020 and through February 28, 2021, is $ 0.37 per mile as income, and do... Commissioned officers diem Rates in accordance with NRS 50.255, approved travel status for DHEC related- room! For a Single Rates for Alaska, Hawaii, U.S. B car expense rate! Other Reimbursements state of new mexico mileage reimbursement rate 2021 public amounts if possible mileage Benefits amp ; Orders ; Orders Appellate! ) Return from overnight travel: on the last day of travel when overnight Update to Benefits... Annual or authorized leave without pay 21 Jan, 2015 These regulations are promulgated to! Status for DHEC related- '' N_ P '' Tied to federal rate U.S. Services. Nrs 50.255 0.37 per mile DFA Dashboards Top Tools Board of Finance Budget Division 12/31/20. ) Relating to reimbursement of public Territories and Possessions are set by the Department of.! Available between 10/1/2012 and 09/30/2023.gov website by common subsistence allowances authorized by law for commissioned officers,... Including sub-recipients, who are on official, approved travel status for DHEC related- mileage Benefits: the... Rate was increased from $ 0.2925 to $ 0.3125 mileage Rates Chart for 12 hours or more $.