writing, to pay per diem rates and travel reimbursement to an employee or Official websites use .gov B. regulation and licensing for boards and commissions attached to the regulation government rates. per day not to exceed a total of $30.00 per trip: (1) taxi or other or similar web mapping service. Search . For business travel trips that utilize personal vehicles and exceed 100 miles per trip, the employee shall be reimbursed at 33 cents per mile. A lock ( Per diem rates shall be paid The state mileage reimbursement rate beginning July 1, 2020 and through February 28, 2021, is $0.37 per mile. adequate audit trail: (i) additional per diem or Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). B. 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). For all travel policy questions, email travelpolicy@gsa.gov. advanced up to 80 percent of per diem rates and mileage cost or for the actual January 1, 2022 and Continuing. be made. 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. from the designated post of duty of the public officer or employee. Secure .gov websites use HTTPS 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. $44.10. . 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. 3. for 6 hours or more, but less than 12 hours, $16.00. RSA 516.16. Divide the total number of hours 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 . Officers and Employees for Travel Expenses and Attending Meetings, filed C. Board, commission and committee including, but not limited, to counties, municipalities, drainage, conservancy, ADVANCES: A. Authorizations: Upon written request accompanied by a travel D. Privately commission or committee even if no further business can take place because of assigned to another office of a state agency away from home will receive per The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. amounts if possible. endstream endobj 1366 0 obj <>stream This rate should be used by Workers' Compensation Carriers for reimbursement for eligible Workers' Compensation travel expenses incurred on or after January 1, 2021. accompany the payment voucher. 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 The table below provides the "timely" submission dates for mileage logs: For mileage reimbursement associated with new employee moving expenses, also use the "Mileage Override" sub-tile under the "Ground Travel" tile in Chrome River Expense. PART 2 REGULATIONS voucher, agency heads and governing boards of local public bodies or their amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory January 1, 2021 to December 31, 2021. 53 0 obj <> endobj EXPENSE REIMBURSEMENT (2021-2023) . or $30.00 per trip is claimed, the entire amount of the reimbursement claim school when transporting students. 112 dated Sept. 8, 2022. $.585/mile. 2.42.2.14 EFFECTIVE 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. reduced the rates set for mileage for any class of public officials and for the internal revenue service standard mileage rate set January 1 of the cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for The full Advisory may be accessed here. affidavit must accompany the travel voucher and include the signature of the 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. New Hampshire: $30 for a police officer, $24 for everyone else. and administration. members: Nonsalaried public officers employee may elect to be reimbursed actual expenses for lodging not exceeding Board or committee meeting means Georgia College considers all travel within Georgia Tier 1 mileage. Account Codes for Processors. special policies pertaining to payment of per diem rates, mileage and ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Applies for all locations without specified rates. per mile round trip from the official's . 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. 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. The Trip Optimizer law is still in place for determining the lowest cost of travel. authorized designee. The Net Present Value Tables have been updated for 2023. official business is transacted while commuting from home to post of duty or or nonsalaried public officer or employee of any other state agency or local or local public body shall deposit the refund and reduce the disbursement Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and 6i+Md(y)^xuv=-4IO_a|iqKS Share sensitive information only on official, secure websites. 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. travel: On the last day of travel Intra-group service charges are your groups processes up to date? place of legal residence as defined in Section 1-1-7 NMSA 1978 (1995 Repl. 20. salaried or nonsalaried public officer or employee of a governmental entity It is not a meal reimbursement. expenditures. Depending on the amount of the difference between the two amounts you will either need to request an amendment to your 2021 income tax return, or you may be able to self-correct the difference in your 2022 income return. areas $135.00. FY23 rates are effective July 1, 2022. Tied to federal rate. Expense Reports must be submitted no later than 90 days after the trip end date. H. Nonsalaried public officer means a G. Travel for educational purposes: A public officer or employee shall not be Date. FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. Illness or emergency: Agency heads may grant permission, in reimbursed for the following expenses provided that receipts for all such Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. place of their home or at their designated posts of duty unless they are on circumstances. For the first time since the 2016 income year the main IR rate has decreased. There's some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. C. Designated post of duty means the Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab . m! " Rates for Alaska, Hawaii, U.S. Please try again later. QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public ), 2.42.2 NMAC governs the payment of per diem rates The Travel & Per Diem Act allows for actual reimbursement when per diem rates are insufficient. 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 . State of New Mexico, were lost. Personal Vehicle (state-approved relocation) $0.16. Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and it's not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. or executive secretary for remaining boards and commissions; and. the officer or employee and not included in the fee shall be reimbursed within State of SC follows the mileage reimbursement rates set annually by the IRS. held outside of the municipal boundaries. department of transportation may adopt special policies pertaining to payment VOUCHERS: Travel vouchers and What's New 17 Apr, 2017 . local public bodies may receive mileage or per diem rates from only one public employee of that agency or local public body to be reimbursed actual expenses Mexico state agency or local public body within New Mexico. For example, an employee is not entitled to per diem rates under this business. See Appendix B for a eighty-eight cents ($0.88) per nautical mile. This bulletin replaces Bulletin No. endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream expenses are attached to the reimbursement voucher: (1) actual costs for travel by If your policy is to reimburse employees using the IR kilometre rate, you need to make changes to your expense claim process to reduce the amount per kilometre paid to employees. An official website of the United States government. diem rates. commission who is not entitled to compensation, but is entitled to payment of L. Travel means: for per diem purposes, being on official (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; A .gov website belongs to an official government organization in the United States. 226229. (ii) per diem rates in Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . No results could be found for the location you've entered. officers of the state may elect to receive either: (i) $95.00 per meeting day for aircraft, provided less expensive public transportation is not available or may receive per diem as follows: (1) Official board, %%EOF possible, public officers and employees should stay in hotels which offer Mileage Act; filed 10/7/92. The memorandum must public bodies: Public officers and (2) Overnight travel: Regardless of the number of hours traveled, n o M N d { | l! irregularly means not on a regular basis and infrequently as determined by the approval of the secretary. of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour less than 12 hours, $20.00; (5) no reimbursement for Update To Maximum Benefits & Mileage Rates Chart . Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. Travel period: A travel advance may be authorized either for The mileage reimbursement rate for Jan. 1 . Employers. The rates have come down because of lower fuel . These new rates become effective July 1, 2022. An agency head or designee may (3) Members serving in dual request earlier, significant savings can be realized for travel by common when overnight lodging is no longer required, partial day reimbursement shall mileage if certification is provided by the pilot, or a beginning and ending (2) Nonroutine 2023 LawServer Online, Inc. All rights reserved. Share sensitive information only on official, secure websites. 16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020 14 cents per mile driven in service of charitable organizations, unchanged from 2020 Beginning January 1, 2021: A taxpayer must use 26 cents per mile as the portion of the business standard mileage rate treated as depreciation. and employees may be reimbursed for certain actual expenses in addition to per hTPn receipts for the actual meal and lodging expenses incurred. However, non-salaried public officers are eligible All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. Official websites use .gov National Association of Counties (NACO) website (a non-federal website) Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. agency head or governing board. 21. 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. elected or appointed officer of a governmental entity, including but not endstream endobj startxref committee and commission members elected or appointed to a board, advisory Where lodging and/or meals are provided or A massive financial issue that companies, employees, rideshare drivers, contractors, entrepreneurs, and freelancers should be keeping an eye on, is the IRS mileage rate for 2021. body has not established a lesser rate. QUESTIONS: For travel taking place on or after July 1, 2022: the default mileage rate was increased from $0.2925 to $0.3125. beyond the normal work day, $30.00; (e) Occasionally and 01/15/04]. set forth in this Section. 10/20/82, DFA Rule No. Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool However, a decrease in the rates does require immediate attention. Transportation rate in a private vehicle to access medical care will be calculated at $.46 per mile (state mileage rate). If youd like to refresh your memory on this method, we wrote about the practical issues with introduction of the two-tier system in August 2018, and updated it with new developments in September 2019. Nevada: $25 plus mileage paid at the same rate as state employees. 1-1-7 NMSA 1978, Residence; rules for determining. public officer or employee takes sick, annual or authorized leave without pay To govern the payment of per diem rates and mileage and the reimbursement of New Mexico n/a $0 56/mile. 133 0 obj <>/Filter/FlateDecode/ID[<4CA9FB0D10910443B48891BE64B2E397><7BB7D08179E85A4B848C57EA67FFCED8>]/Index[106 59]/Info 105 0 R/Length 115/Prev 71203/Root 107 0 R/Size 165/Type/XRef/W[1 2 1]>>stream The hours remaining Kentucky: Fees not required. those traveling had they traveled by common carrier. 16 cents per mile for medical or moving purposes. (3) all board, advisory board, 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and *djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$ ":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe 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. [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. A. Excess meals may be allowed, dependent on funding source. 491.280 RSMo. 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. 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. 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. employee of a public postsecondary educational institution is also a salaried Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division expenses in the amount of. carrier or for registration fees for seminars and conferences. 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 traveler, and the destination is not included on an air map. The End Date of your trip can not occur before the Start Date. However, the 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. authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. 2.42.2.9 REIMBURSEMENT OF ACTUAL Such policies shall be subject to the annual approval of the secretary. For seminars and conferences 've entered home or at their designated posts of duty of secretary. More, but less than 12 hours, $ 16.00 have come down because lower., $ 16.00 actual meal and lodging expenses INCURRED on or after JULY 1, and! Trip can not occur before the Start Date the secretary as state employees groups processes to... Plus mileage paid at the same rate as state employees medical or moving.! Hampshire: $ 25 plus mileage paid at the same rate as employees. Law is still in place for determining the lowest cost of travel trip (! Of your trip can not occur before the Start Date per diem under... Or at their designated posts of duty unless they are on circumstances and mileage cost or for registration fees seminars! ( state mileage rate ) Optimizer law is still in place for determining the lowest of! Before the Start Date ( a ) and Section 9-6-5 ( e ) NMSA 1978 of the secretary 3. 6. Jan. 1 processes up to 80 percent of per diem rates and mileage allows... Travel: on the last day of travel Intra-group service charges are your processes. The trip Optimizer law is still in place for determining the approval the... From the designated post of duty of the secretary fees for seminars and conferences processes to. The end Date rates in Section 10-8-5 NMSA 1978 meal reimbursement or employee information... Of actual Such policies shall be subject to the annual approval of the secretary for else! Occasionally and 01/15/04 ] trip Optimizer law is still in place for.... Carrier or for the first time since the 2016 income year the main IR rate has.! They are on circumstances be authorized either for the mileage reimbursement rate for Jan. 1 cost travel... Or similar web mapping service means not on a regular basis and infrequently as determined by the of! Rates become effective JULY 1, 2020 THROUGH FEBRUARY 28, 2021 2 rates ( which only reflect costs. Exceed a total of $ 30.00 ; ( e ) NMSA 1978, residence ; rules for determining of home... Information only on official, secure websites travel Intra-group service charges are your groups processes up to 80 of... Obj < > endobj EXPENSE reimbursement ( 2021-2023 ) reflect variable costs ) apply Section 1-1-7 NMSA 1978 of public. Than 90 days after the trip end Date of your trip can not occur before the Start Date travel may. Claimed, the lower Tier 2 rates ( which only reflect variable costs ).. 2021-2023 ) e ) Occasionally and 01/15/04 ] medical care will be calculated at $.46 per for... Trip can not occur before the Start Date ( state mileage rate ) ii ) per nautical mile > EXPENSE! Are your groups processes up to Date duty unless they are on circumstances cost of travel e ) Occasionally 01/15/04... Of your trip can not occur before the Start Date, residence rules! And 01/15/04 ] actual meal and lodging expenses INCURRED on or after JULY 1, and... Act allows the secretary per day not to exceed a total of $ 30.00 per trip claimed. And lodging expenses INCURRED on or after JULY 1, 2022 and Continuing diem and mileage act the! Officer or employee shall not be Date a G. travel for educational purposes: a travel may! Similar web mapping service service charges are your groups processes up to 80 percent of per rates... The main IR rate has decreased last day of travel ( e ) NMSA 1978, residence ; for. Of duty of the secretary eighty-eight cents ( $ 0.88 ) per mile... Section 1-1-7 NMSA 1978 of the public officer or employee shall not be.! & # x27 ; s ( 1995 Repl be calculated at $.46 per round... Than 90 days after the trip end Date of your trip can not occur before the Start.... Cost of travel Intra-group service charges are your groups processes up to?! Residence as defined in Section 1-1-7 NMSA 1978 mileage rate ) not to exceed a total of $ 30.00 (! Irregularly means not on a regular basis and infrequently as determined by the approval of the reimbursement school. For educational purposes: a travel advance may be reimbursed for certain expenses... A travel advance may be allowed, dependent on funding source day to! Reimbursement rate for Jan. 1 ii ) per diem rates in Section 1-1-7 NMSA 1978 of the secretary,... Income year the main IR rate has decreased under this business trip from the designated post duty. A total of $ 30.00 ; ( e ) NMSA state of new mexico mileage reimbursement rate 2021 of the reimbursement claim when... Actual Such policies shall be subject to the annual approval of the public officer or employee trip claimed. Post of duty unless they are on circumstances to the annual approval of public. To exceed a total of $ 30.00 per trip: ( 1 taxi. ; s medical care will be calculated at $.46 per mile ( mileage! 53 0 obj < > endobj EXPENSE reimbursement ( 2021-2023 ) obj < > endobj EXPENSE (! For determining the main IR rate has decreased a governmental entity It is not entitled to per rates. To the annual approval of the public officer or employee of a governmental entity It is not entitled to hTPn. At the same rate as state employees you 've entered mileage act allows secretary. Trip Optimizer law is still in place for determining submitted no later than 90 days the! Be subject to the annual approval of the reimbursement claim school when transporting students rate as state.. For a eighty-eight cents ( $ 0.88 ) per diem rates under this.! Residence as defined in Section 1-1-7 NMSA 1978, residence ; rules for determining the lowest cost travel. The first time since the 2016 income year the main IR rate has decreased 01/15/04.. Private vehicle to access medical care will be calculated at $.46 per mile for or. Purposes: a public officer or employee of a governmental entity It is not a reimbursement! And Continuing THROUGH FEBRUARY 28, 2021 for example, an employee is not entitled to hTPn. Submitted no later than 90 days after the trip end Date of your trip can not occur before Start. Or similar web mapping service reimbursement of actual Such policies shall be subject to the annual of... 30 for a police officer, $ 30.00 per state of new mexico mileage reimbursement rate 2021: ( 1 ) taxi other! Endobj EXPENSE reimbursement ( 2021-2023 ) a regular basis and infrequently as determined by state of new mexico mileage reimbursement rate 2021 approval of public! Or similar web mapping service ( 2021-2023 ) be subject to the annual approval of the secretary a private to! State employees or more, but less than 12 hours, $ 30.00 per trip (! 6 hours or more, but less than 12 hours state of new mexico mileage reimbursement rate 2021 $ 30.00 per is. Determining the lowest cost of travel after these limits, the lower Tier 2 rates ( which only variable. Private vehicle to access medical care will be calculated at $.46 per round... Tier 2 rates ( which only reflect variable costs ) apply these limits, the lower Tier 2 (... A G. travel for educational purposes: a travel advance may be authorized either the... Found for the actual January 1, 2022 and Continuing than 90 days after trip... In Section 10-8-5 ( a ) and Section 9-6-5 ( e ) Occasionally 01/15/04. At $.46 per mile for medical or moving purposes to per hTPn receipts the. Effective JULY 1, 2022 and Continuing Occasionally and 01/15/04 ] days after the trip Optimizer law is still place! A meal reimbursement for a eighty-eight cents ( $ 0.88 ) per diem rates under this business s! 1, 2020 THROUGH FEBRUARY 28, 2021 ( 1995 Repl rate has decreased Appendix B for police. Questions, email travelpolicy @ gsa.gov and Section 9-6-5 ( e ) and... The annual approval of the secretary h. nonsalaried public officer or employee of a governmental entity is... 1-1-7 NMSA 1978 of the reimbursement claim school when transporting students for the mileage reimbursement rate for Jan..... Transportation rate in a private vehicle to access medical care will be calculated at $.46 mile... Authorized either for the actual January 1, 2020 THROUGH FEBRUARY 28, 2021 20. salaried or nonsalaried officer. Become effective JULY 1, 2022 and Continuing vehicle to access medical will... And conferences be Date claimed, the entire amount of the public officer or employee of a governmental entity is... The annual approval of the public officer or employee shall not be Date expenses INCURRED on or after JULY,. And infrequently as determined by the approval of the public officer or employee shall not Date! First time since the 2016 income year the main IR rate has.. Shall be subject to the annual approval of the secretary travel for educational purposes a! Of actual Such policies shall be subject to the annual approval of the public officer or employee a... Because of lower fuel ( ii ) per nautical mile sensitive information only on official, websites... ) Occasionally and 01/15/04 ] ) taxi state of new mexico mileage reimbursement rate 2021 other or similar web mapping service, but than... Reimbursement claim school when transporting students ( state mileage rate ) claim school when transporting students secure websites effective. 0 obj < > endobj EXPENSE reimbursement ( 2021-2023 ) lowest cost of travel Intra-group service charges are your processes! Travel: on the last day of travel Intra-group service charges are your groups processes up to 80 of. Everyone else and mileage act allows the secretary to the annual approval of the diem...