Bill

Bill > SB52


NM SB52

Public Office Travel Reimbursement


summary

Introduced
01/22/2025
In Committee
03/19/2025
Crossed Over
03/12/2025
Passed
Dead
03/22/2025

Introduced Session

Potential new amendment
2025 Regular Session

Bill Summary

AN ACT RELATING TO PUBLIC OFFICERS; ADJUSTING THE REIMBURSEMENT RATES FOR TRAVEL BY PRIVATELY OWNED AUTOMOBILE AND PRIVATELY OWNED AIRPLANE.

AI Summary

This bill updates New Mexico's rules for travel reimbursement for public officers and legislators, specifically changing how mileage rates are calculated for privately owned automobiles and airplanes. The legislation modifies two existing sections of state law to standardize travel reimbursement by using rates set by the United States General Services Administration (GSA) instead of the Internal Revenue Service (IRS) rates. For legislators serving on interim committees, the bill allows reimbursement for automobile and airplane mileage at the GSA standard rate, and provides per diem compensation for travel days, with additional compensation for longer trips. For other public officers, the bill establishes consistent reimbursement guidelines that include per diem rates for meetings and travel, with different rates for partial and full-day attendance. The bill also maintains provisions for reimbursing actual lodging, meal, and incidental expenses with prior approval, and ensures that only one person can claim mileage for each mile traveled in a single vehicle. The changes will take effect on July 1, 2025, providing public agencies and officials time to adjust to the new reimbursement standards.

Committee Categories

Government Affairs, Health and Social Services

Sponsors (1)

Last Action

HGEIC: Reported by committee with Do Pass recommendation with amendment(s) (on 03/19/2025)

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