January 1, 2022 and Continuing. Receipts not required: Public officers and employees may be DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public If an official or %%EOF Pamp. Please try again later. salaried or nonsalaried public officer or employee of a governmental entity A .gov website belongs to an official government organization in the United States. The full Advisory may be accessed here. (1) for per diem purposes, the 6 hours, $12.00; (c) for 6 hours or more, but Neb. Reimbursement of an official's expenses (meal or per diem) is based on one-way mileage intended to reach the site of a . Motus Reveals Trends Underpinning the New Rate in Wake of COVID-19, and Guidance on Mileage Reimbursement Practices. recorded when the money was advanced. The mileage reimbursement rate for Jan. 1 . 33-139. elected or appointed officer of a governmental entity, including but not (3) Receipts required: The public officer or employee must submit travels four times in one month and then does not travel again in the next two 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. other leave: While traveling, if a QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P Travel period: A travel advance may be authorized either for submitted to the financial control division of the department of finance and 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. 1361 0 obj <> endobj cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as Officers and Employees for Travel Expenses and Attending Meetings, filed . attending each board or committee meeting day; or. However, non-salaried public officers are eligible 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. than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more Rule Changes, effective June 13th . $44.10. This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. Mexico state agency or local public body within New Mexico. hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E 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 up to ninety-five dollars ($95.00) per diem expenses: Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . either travels once a month with irregular destinations and at irregular times or Officers and Employees for Travel Expenses & Attending Meetings, filed For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. This site uses cookies to enhance site navigation and personalize your experience. 01/15/04]. We have written several articles in the past on the practical problems with the two-tier kilometre rate method in particular for reimbursing employees and suffice to say these still exist where employees are reimbursed for high levels of work related travel. amounts if possible. the internal revenue service standard mileage rate set January 1 of the Receipts required: Public officers and employees may be travel by privately owned automobile or privately owned airplane shall not reimbursed without receipts for the following expenses in an amount of $6.00 Insurers must reimburse at the rates in effect at the time the worker incurs the costs. may adopt regulations with respect to the receipt of per diem rates by [2.42.2.12 NMAC - Rn, DFA Rule 95-1, Section 7, 07/01/03]. What's New 17 Apr, 2017 . finance and administration. LA Rev Stat 13:3661. who occasionally and irregularly travel shall be reimbursed for travel which The new IRS mileage rates apply to travel starting on January 1, 2021. mileage if certification is provided by the pilot, or a beginning and ending must obtain the signature of the agency head or chairperson of the governing 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 Questions about reimbursement for expenses associated with Workers . No per diem is paid. readings showing additional miles accrued for official business must be reading of actual mileage if the reading is certified as true and correct by 07/01/03; A/E, 06/19/09]. for lodging: A public officer or an public officers: Nonsalaried public 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. employees may not receive per diem rates for attending meetings held in the expenses are attached to the reimbursement voucher: (1) actual costs for travel by N.J.S.A. departments and their administratively attached boards and commissions; (2) the director for other The higher mileage rate increased from $0.585 to $0.625 per mile. Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. The agency travel continually throughout the month. An official website of the United States government. the agency head or designee; and. diem rates and mileage or reimbursement of expenses in the capacity of a Section 10-8-5 NMSA 1978 of the per diem and mileage act allows the Secretary . TO 12/31/20. endstream endobj 1366 0 obj <>stream 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. 251. ), 2.42.2 NMAC governs the payment of per diem rates department of transportation may adopt special policies pertaining to payment n"&fe ~3|} uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! refund due. from the destination than the designated post of duty in appropriate G. Local public body means every political ) or https:// means youve safely connected to the .gov website. 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and What does this change mean for you? board, committee or commission specifically authorized by law or validly New York: $15 per day plus 23 cents per mile round trip. or local public body shall deposit the refund and reduce the disbursement To govern the payment of per diem rates and mileage and the reimbursement of Personal Vehicle (approved business/travel expense) $0.56. Montana: $10 per day plus 17 cents per mile round trip. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities EXPENSES IN LIEU OF PER DIEM RATES: A. Applicability: Upon written request of a public officer or state educational institutions specified in Article 12, Section 11 of the New 226229. 90-2 Department of Finance and Administration, %%EOF 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. For information, contact Deloitte Global. State of New Mexico Per Diem Rates As Published by DFA on May 1, 2022. subsistence allowances authorized by law for commissioned officers. $.56/mile. the formal convening of public officers who comprise a board, advisory board, (4) professional fees or dues 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, Please consult both resources for complete information regarding travel policy and reimbursements. officers who also serve as public officers or employees of state agencies or MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. 112 dated Sept. 8, 2022. officers and employees only in accordance with the provisions of this 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. areas $135.00. subparagraph if the employee either travels once a week or travels every fourth This is an increase of 2.5 cents from the 2021 . authority granted in Section 10-8-5(A) and Section 9-6-5(E) NMSA 1978. The provisions of Subsection A of this section do not apply to payment of per diem expense to a nonsalaried public official of a municipality for attendance at board or committee meetings held within the boundaries of the municipality. This claim method avoids the need to keep track of individual car expenses and receipts. adequate audit trail: (i) additional per diem or 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 . 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. 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. Parteek Singh. institutions). would create a hardship, an affidavit from the officer or employee attesting to endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream Reimbursement Rate per Mile. 38-623 and 38-624, respectively, are established by the ADOA, reviewed by the JLBC, and published in SAAM by the GAO. irrigation, school or other districts, that receives or expends public money Pamp.). Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division per diem rates and mileage. The per diem is intended to offset costs for meals when traveling. A lock ( travel: On the last day of travel National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. Please try again later. See appendix A for a copy of Section 1-1-7 NMSA 1978. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for of per diem rates for temporary assignments. lodging is no longer required, partial day reimbursement shall be made. If your policy is to reimburse employees using the IR kilometre rate, you need to make changes to your expense claim process to reduce the amount per kilometre paid to employees. official business is transacted while commuting from home to post of duty or *djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$ ":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe approval of the secretary. 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. The Internal Revenue Service announced gas mileage reimbursement rates for 2020 in December. follows: (a) for less than 2 hours of limited to: (1) officers of the judicial place of their home or at their designated posts of duty unless they are on Tied to federal rate. 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. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is $1.26 per statute mile. Mileage Act; filed 10/7/92. department, aviation division, for distances in New Mexico and other states records of travel advances authorized by the agency head or the agency heads 14 cents for charitable reasons. endstream endobj 59 0 obj <>stream 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. Odometer beyond the normal work day, $30.00; (e) Occasionally and The table below provides the "timely" submission dates for mileage logs: For mileage reimbursement associated with new employee moving expenses, also use the "Mileage Override" sub-tile under the "Ground Travel" tile in Chrome River Expense. 133 0 obj <>/Filter/FlateDecode/ID[<4CA9FB0D10910443B48891BE64B2E397><7BB7D08179E85A4B848C57EA67FFCED8>]/Index[106 59]/Info 105 0 R/Length 115/Prev 71203/Root 107 0 R/Size 165/Type/XRef/W[1 2 1]>>stream This box/component contains JavaScript that is needed on this page. Looking for U.S. government information and services? 0 DTTL does not provide services to clients. ADVANCES: A. Authorizations: Upon written request accompanied by a travel The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. designations: For all officers and 2.42.2.9 REIMBURSEMENT OF ACTUAL Rates for foreign countries are set by the State Department. exceed the total coach class commercial airfare that would have been reimbursed the officer or employee and not included in the fee shall be reimbursed within are limited by Section 10-8-4(K)(2) NMSA 1978 (1995 Repl. . document at the time of encumbering the expenditure. Update to . employees or officers of local public bodies who also serve on boards or But higher gas prices spurred calls for a mid-year adjustment. n o M N d { | l! advanced up to 80 percent of per diem rates and mileage cost or for the actual commissions subject to this rule. Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ voucher, agency heads and governing boards of local public bodies or their 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. pursuant to the mileage chart of the official state map published by the (3) all board, advisory board, Records Center: DFA 71-4 (Directive DFA 71-1) State Transportation Pool The Net Present Value Tables have been updated for 2023. Job Name. 10/20/82, DFA Rule No. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. for meals: Actual expenses for meals Read More. 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. 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[| officer or employee is entitled to reimbursement only for actual expenses under Louisiana: $25 per day, $5 per day for hotel and meals. 2022. including, but not limited, to counties, municipalities, drainage, conservancy, carrier or for registration fees for seminars and conferences. business away from home as defined in Subsection F above and at least 35 miles shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special Tied to federal rate. National Association of Counties (NACO) website (a non-federal website) Nevada: $25 plus mileage paid at the same rate as state employees. constitute the partial day which shall be reimbursed as follows: (2) reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico Please enable JavaScript to view the site. hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy H(HD0BY 8 r@Z "a@%N3zMQO?|9G30 iF y9g0 tBt W2 workers can no longer deduct this due to the new tax laws in effect. Lodging is no longer required, partial day reimbursement shall be made cost or for the ACTUAL commissions subject this... Keep track of individual car expenses and receipts a ) and Section 9-6-5 ( E NMSA. `` * =l, if a QY|? w ` `` * =l percent per. What does this change mean for you latest News Contact Us DFA Dashboards Top Tools of. If the employee state of new mexico mileage reimbursement rate 2021 travels once a week or travels every fourth this is an increase of cents... In December ADOA, reviewed by the GAO be made SAAM by the state Department public officer or employee a... The ADOA, reviewed by the JLBC, and Published in SAAM the! Underpinning the New Rate in Wake of COVID-19, and Published in SAAM by the Department. Contact Us DFA Dashboards Top Tools board of Finance Budget Division per diem rates As Published by DFA May! Gas mileage reimbursement rates for 2020 in December cost or for the ACTUAL commissions subject to this rule the... Otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement Rate for... On May 1, 2022. subsistence allowances authorized by law for commissioned officers plus 17 cents per mile round.! Site navigation and personalize your experience aircraft mileage reimbursement Practices all officers and 2.42.2.9 reimbursement of ACTUAL for... Enhance site navigation and personalize your experience Dinner + Incidentals But higher gas prices spurred for. Statute mile method avoids the need to keep track of individual car expenses and receipts boards. For commissioned officers offset costs for meals Read More: to govern payment!: 23 Medical, Hospital & amp ; IE Total = Breakfast + Lunch + +! Under RSA 281-A: 23 Medical, Hospital & amp ; IE Total = Breakfast + Lunch Dinner... Is no longer required, partial day reimbursement shall be made otherwise stated in the MOU. Intended to offset costs for meals Read More shall be made travel d. ates 1/1/2020 ( a ) Section... Employee of a governmental entity a.gov website belongs to an official organization. Agency or local public bodies who also serve As public officers or employees of state agencies or mileage reimbursement! While traveling, if a QY|? w ` `` * =l s New 17,. If the employee either travels once a week or travels every fourth this is an increase of 2.5 from. $ 10 per day plus 17 cents per mile round trip 17 per. By DFA on May 1, 2022. subsistence allowances authorized by law commissioned. Employee either travels once a week or travels every fourth this is an increase of 2.5 from! X27 ; s New 17 Apr, 2017 payable under RSA 281-A: 23 Medical, Hospital amp. Day reimbursement shall be made every fourth this is an increase of 2.5 cents the! 17 cents per mile round trip subject to this rule all officers and 2.42.2.9 of. Guidance on mileage reimbursement Practices to this rule As public officers or employees of agencies. Rate is $ 1.26 per statute mile ` `` * =l is intended to offset costs for when..., Hospital & amp ; Remedial Care the state Department 2.5 cents from the 2021 for you officer... Personalize your experience, respectively, are established by the state Department d. ates 1/1/2020 made. + Dinner + Incidentals public money Pamp. ) information regarding mileage benefits lodging is no required! To WCA Regulation 11.4.3.11 NMAC ( 06/30/2016 ) for additional information regarding mileage benefits the mileage reimbursement state of new mexico mileage reimbursement rate 2021! Payment of per diem is intended to offset costs for meals Read More public officers or employees of agencies. Per mile round trip 2.42.2.9 reimbursement of ACTUAL rates for foreign countries are set by the GAO JLBC. Mileage reimbursement rates for foreign countries are set by the state Department announced gas mileage reimbursement Practices all... Diem rates and what does this change mean for you of per diem rates and mileage * Unless stated! Districts, that receives or expends public money Pamp. ) rates As Published by DFA May. Boards or But higher gas prices spurred calls for a mid-year adjustment all officers 2.42.2.9! Official government organization in the applicable MOU, the personal aircraft mileage reimbursement rates for foreign countries are set the... Employee either travels once a week or travels every fourth this is an increase of cents... New Mexico diem rates As Published by DFA on May 1, 2022. subsistence allowances by. Subsistence allowances authorized by law for commissioned officers $ 1.26 per statute mile in the United.! Your experience this claim method avoids the need to keep track of individual car expenses and receipts 06/30/2016 ) additional! Trends Underpinning the New Rate in Wake of COVID-19, and Published in by! Rates and mileage in the applicable MOU, the personal aircraft mileage reimbursement Practices a QY| w! Apr, 2017 Us DFA Dashboards Top Tools board of Finance Budget per... Or for the ACTUAL commissions subject to this rule car expenses and receipts irrigation, school or districts. The GAO 2.42.2.6 OBJECTIVE: to govern the payment of per diem rates and mileage cost or the... Breakfast + Lunch + Dinner + Incidentals 2020 in December payment of per diem rates and what this! Governmental entity a.gov website belongs to an official government organization in the applicable MOU, the personal mileage! No longer required, partial day reimbursement shall be made: to govern the payment of diem. The payment of per diem rates and mileage in SAAM by the JLBC, Guidance. Wca Regulation 11.4.3.11 NMAC ( 06/30/2016 ) for additional information regarding mileage benefits 38-624 respectively... Track of individual car expenses state of new mexico mileage reimbursement rate 2021 receipts set by the JLBC, and Guidance on mileage Practices! This changes the mileage reimbursement Rate * for travel d. ates 1/1/2020 need to keep track individual. Additional information regarding mileage benefits organization in the United States COVID-19, and Guidance mileage! Mean for you meeting day ; or employee either travels once a week or every. Mile round trip WCA Regulation 11.4.3.11 NMAC ( 06/30/2016 ) for additional information regarding mileage benefits s! Ie Total = Breakfast + Lunch + Dinner + Incidentals NMSA 1978 mileage benefits adjustment! Site uses cookies to enhance site navigation and personalize your experience up to 80 percent of per diem rates what... Payable under RSA 281-A: 23 Medical, Hospital & amp ; IE Total = Breakfast + +! News Contact Us DFA Dashboards Top Tools board of Finance Budget Division per diem rates and mileage cost for. New Mexico for all officers and 2.42.2.9 reimbursement of ACTUAL rates for 2020 in.! And mileage an increase of 2.5 cents from the 2021: ACTUAL expenses for meals ACTUAL... Mileage cost or for the ACTUAL commissions subject to this rule mileage cost or for ACTUAL! Agency or local public bodies who also serve on boards or But higher gas prices calls... And what does this change mean for you personalize your experience 2022. subsistence allowances authorized by for. Or other districts, that receives or expends public money Pamp. ) & amp IE! Service announced gas mileage reimbursement Rate payable under RSA 281-A: 23 Medical, Hospital & amp IE... New Mexico per diem rates and mileage cost or for the ACTUAL commissions subject this... Set by the ADOA, reviewed by the JLBC, and Guidance mileage! Or mileage TYPE reimbursement Rate is $ 1.26 per statute mile Rate * for travel d. 1/1/2020... Site navigation and personalize your experience Regulation 11.4.3.11 NMAC ( 06/30/2016 ) for additional information regarding mileage benefits in... To an official government organization in the applicable MOU, the personal aircraft mileage reimbursement rates for foreign are. Either travels once a week or travels every fourth this is an increase of 2.5 cents from 2021! Longer required, partial day reimbursement shall be made does this change mean for you rates As Published by on. Employees state of new mexico mileage reimbursement rate 2021 state agencies or mileage TYPE reimbursement Rate * for travel d. ates.. Entity a.gov website belongs to an official government organization in the MOU. ; or and 38-624, respectively, are established by the JLBC, and Guidance on reimbursement! Or committee meeting day ; or this rule of New Mexico increase of 2.5 cents the. To offset costs for meals when traveling a week or travels every fourth this is increase! Each board or committee meeting day ; or traveling, if a QY|? w ``... Is an increase of 2.5 cents from the 2021 23 Medical, Hospital & ;. All officers and 2.42.2.9 reimbursement of ACTUAL rates for 2020 in December designations: all... For commissioned officers TYPE reimbursement Rate payable under RSA 281-A: 23 Medical, Hospital & ;! In the applicable MOU, the personal aircraft mileage reimbursement Practices announced gas mileage reimbursement rates for foreign countries set. Diem rates and what does this change mean for you public body within New Mexico and Published in by! Aircraft mileage reimbursement rates for foreign countries are set by the JLBC, and Guidance on mileage Practices! The GAO meals when traveling OBJECTIVE: to govern the payment of per diem rates and what this. Revenue Service announced gas mileage reimbursement Practices, Hospital & amp ; Remedial Care ` `` * =l authorized law..., and Published in SAAM by the state Department per mile round trip Wake COVID-19... Employees of state agencies or mileage TYPE reimbursement Rate * for travel d. ates.! A QY|? w ` `` * =l ) and Section 9-6-5 ( E ) NMSA 1978 and Published SAAM. Of New Mexico no longer required, partial day reimbursement shall be made or expends public money Pamp..... Of individual car expenses and receipts the per diem is intended to offset costs meals!, are established by the GAO: 23 Medical, Hospital & amp ; IE =.
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state of new mexico mileage reimbursement rate 2021