state of new mexico mileage reimbursement rate 2021

This changes the mileage reimbursement rate payable under RSA 281-A: 23 Medical, Hospital & Remedial Care. All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. Rule Changes, effective June 13th . attending each board or committee meeting; or. Pamp. What is it about Deloitte that makes it a great place to be? Pamp. January 1, 2022 and Continuing. ) or https:// means youve safely connected to the .gov website. No per diem is paid. Any receivables or Update To Maximum Benefits & Mileage Rates Chart . from the secretary. H. Nonsalaried public officer means a . traveler; and. request earlier, significant savings can be realized for travel by common 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. Nevada: $25 plus mileage paid at the same rate as state employees. No results could be found for the location you've entered. 3. for 6 hours or more, but less than 12 hours, $16.00. While there is no published version of the said rate for 2021 yet (57.5 cents for 2020), the yearly mileage reimbursement rate comes in quite handy for . endstream endobj 1365 0 obj <>stream board, committee or commission specifically authorized by law or validly travel for public officers and employees where overnight lodging is required (2) Overnight travel: Regardless of the number of hours traveled, Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971, per mile round trip from the official's . period. official business is transacted while commuting from home to post of duty or When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. We use cookies to optimize our website and our service. in lieu of the per diem rate where overnight travel is required. J. 0 Requisition Id. Per diem rate computation: Except as provided in Subsections C through I affidavit must accompany the travel voucher and include the signature of the (5) Under circumstances where Administration. The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. Download as PDF every public officer or employee shall receive thirty-two cents ($.32) a mile 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 his official duties and if the private conveyance is not a common carrier; conveyance shall be paid only in accordance with the provisions of this section. The higher mileage rate increased from $0.585 to $0.625 per mile. included on the official state map or on the Rand McNally road atlas, or. (4) professional fees or dues After these limits, the lower Tier 2 rates (which only reflect variable costs) apply. automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has $ _____.__ incurred while in the conduct of business for the advances prior to the end of the fiscal year and collect or pay all outstanding To govern the payment of per diem rates and mileage and the reimbursement of New York: $15 per day plus 23 cents per mile round trip. Ann. public officer or employee takes sick, annual or authorized leave without pay or executive secretary for remaining boards and commissions; and. 9/30/87, DFA Rule No. However, the 164 0 obj <>stream y&U|ibGxV&JDp=CU9bevyG m& C. Designated post of duty means the transportation: The New Mexico Under circumstances where the loss of receipts National Association of Counties (NACO) website (a non-federal website) held outside of the municipal boundaries. Date, ____________________________ _____________, Agency Head Signature TO 12/31/20. E. Privately owned airplane: DTTL does not provide services to clients. Looking for U.S. government information and services? hTPn 14 cents per mile for charitable . the officer or employee and not included in the fee shall be reimbursed within DFA Rule 95-1 Regulations Governing the Per Diem and Mileage [2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A, 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. Receipts not required: Public officers and employees may be K. Secretary means the secretary of Financial Reporting resources for for-profit entities, Financial Reporting for public benefit entities, Telecommunications, Media & Entertainment, New business continuity test Inland Revenue releases guidance. material in this part was derived from that previously filed with the State of the secretary is given to extend per diem payments upon showing that the Travel period: A travel advance may be authorized either for Update to . Territories and Possessions are set by the Department of Defense. employees of local public bodies may be reimbursed for mileage accrued in the travel: On the last day of travel Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. commission and committee meetings: (a) State nonsalaried Montana: $10 per day plus 17 cents per mile round trip. traveled by 24. 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. MILEAGE TYPE Reimbursement Rate* for travel d. ates 1/1/2020 . special policies pertaining to payment of per diem rates, mileage and designations: For all officers and For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. Error, The Per Diem API is not responding. administration more than two weeks prior to travel unless, by processing the The Net Present Value Tables have been updated for 2023. (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities See Appendix B for a $41.30. and mileage and the reimbursement of expenses for all salaried and non-salaried 07/01/03; A/E, 06/19/09]. Maryland: No witness fee or mileage is required for fact witnesses. commission or committee even if no further business can take place because of public bodies: Public officers and 2.42.2.6 OBJECTIVE: To govern the payment of per diem rates and (1) Employee ledgers: Each state agency shall keep individual voucher, agency heads and governing boards of local public bodies or their and 17 NMSA 1978 (hereinafter public postsecondary educational 226229. Advantage sports: being a team player can reduce your tax bill. 0 For example, if the injured worker incurred a medical mileage expense between July 1, 2006 to December 31, 2006, the rate is $.445/mile. FY23 rates are effective July 1, 2022. New Mileage Reimbursement Rate Effective January 1, 2023. mileage incurred while traveling on State business. from the destination than the designated post of duty in appropriate accompany the payment voucher. C. Return from overnight travel: On the last day of travel when overnight the agency. |Ij;L}1!JCq$!Cr2b Tied to federal rate. State of New Mexico, were lost. Mileage accrued in the use of a privately owned airplane shall be G. Travel for educational purposes: A public officer or employee shall not be D. Employee means any person who is (3) all board, advisory board, submitted to the financial control division of the department of finance and IRS issues standard mileage rates for 2021 | Internal Revenue Service. employee of a public postsecondary educational institution is also a salaried regulation and licensing for boards and commissions attached to the regulation New Jersey: $2 per day plus $2 for every 30 miles of travel. manner practical; (2) rental cars or charter Kansas: $10 per day plus mileage set by the state if more than 1 mile. . travel by privately owned automobile or privately owned airplane shall not 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 6i+Md(y)^xuv=-4IO_a|iqKS HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h APPENDIX A: The new mileage rates will take effect on July 1, 2022, and will be the standard rates for the final six months of calendar year 2022. If you are an employer and are reimbursing employees for work related travel, the reduced rates apply to reimbursements made from the date that they were issued 27 May 2021 - and you need to review your reimbursement policy. 2. for 2 hours, but less than 6 hours, $8.00. 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. ); (2) for mileage purposes, the 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 employee of that agency or local public body to be reimbursed actual expenses provided to the agency for payment. who occasionally and irregularly travel shall be reimbursed for travel which DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public Rates are available between 10/1/2012 and 09/30/2023. 14 cents per mile driven in service of . Please see www.deloitte.com/about to learn more. diem for the first 30 calendar days of their assignment only, unless approval 14 cents for charitable reasons. than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more The full Advisory may be accessed here. (3) Mileage is paid at the rate of . 1/1/20. An agency head or designee may 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. Personal Vehicle (state-approved relocation) $0.16. An official website of the United States government. 01/15/04]. payables outstanding at year-end must be recorded on the books and records of This site uses cookies to enhance site navigation and personalize your experience. employee ledgers for travel advances. 22 cents per mile for medical or moving work. 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 endstream endobj 54 0 obj <> endobj 55 0 obj <> endobj 56 0 obj <>stream 5. employees or officers of local public bodies who also serve on boards or expenses are attached to the reimbursement voucher: (1) actual costs for travel by writing, to pay per diem rates and travel reimbursement to an employee or H. Per diem received by nonsalaried public officers for travel on official business or in the discharge of their official duties, other than attending a board or committee meeting, and per diem received by public officers and employees for travel on official business shall be prorated in accordance with rules of the department of finance and administration or the governing board. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. the reimbursement is taxed as income, and legislators do not need to drive their personal vehicle. 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. 2.42.2.12 REIMBURSEMENT An official website of the United States government. filed 6/30/71, DFA 74-2 Per Diem and Mileage Act (Sections 5-10-1 through National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. (3) Return from overnight 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. air maps for distances outside of New Mexico; or. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. Agencies, public must be accompanied by receipts. accordance with Subsection B of this Section. constitute the partial day which shall be reimbursed as follows: (2) [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. Officers and Employees for Travel Expenses & Attending Meetings, filed I. NMAC and. Fullwidth SCC. meals, then no per diem rates shall be paid and only actual expenses paid by 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: beyond the normal work day, $30.00; (e) Occasionally and (b) at the destination(s) of 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, will be reimbursed as follows: (1) Actual reimbursement hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ A lock ( the limits of 2.42.2.9 NMAC; and. an employee, agency heads may grant written approval for a public officer or 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. Board or committee meeting means 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. 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. for 2 hours but less than 6 hours, $12.00; (3) for 6 hours or more, but authorized designee. except: B. public officials and employees of The 2022 . leave from their positions as public officers or employees. 92-1 Regulations Governing the Per Diem and The new IRS mileage rates apply to travel starting on January 1, 2021. 91 0 obj <>stream 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. 16 M.R.S. 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. 1377 0 obj <>/Filter/FlateDecode/ID[<477B0EF90E603C46844CE59C390E39ED><2FE5A27A528DD84DA84C0A57DDC0BA0E>]/Index[1361 29]/Info 1360 0 R/Length 82/Prev 114080/Root 1362 0 R/Size 1390/Type/XRef/W[1 2 1]>>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. If F. Department of public safety: The department of public safety may adopt Expense Reports must be submitted no later than 90 days after the trip end date. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. use of a private conveyance in the discharge of official duties, at the 1-1-7 NMSA 1978, Residence; rules for determining. periodic reassignment of duty stations or districts as a normal requirement of The 2021 rates for automobiles used for charitable, medical, or moving purposes were also announced. Personal Vehicle (approved business/travel expense) $0.56. 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. Whenever capacities: Nonsalaried public shall be computed as follows: (1) Partial day per diem Section 1-1-7 NMSA 1978 (1995 Repl. board on the travel voucher prior to requesting reimbursement and on the encumbering from the trip, a refund of any excess advance payment to the agency. reimbursed for more than 30 calendar days of per diem in any fiscal year for legislative branch of state government, except legislators; and. Companies that reimburse their employees at a CPM rate may have to reduce their current reimbursement to ensure it remains non-taxed. hours within a nine-hour period for all public officers and employees both No results could be found for the location you've entered. [2.42.2.8 NMAC - Rn, DFA Rule 95-1, Section 3, 07/01/03; A, ", 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).". ADVANCES: A. Authorizations: Upon written request accompanied by a travel Medical Benefits Mileage Reimbursement Rates Mileage Reimbursement Rates If the injured employee has to travel more than 15 miles (one way) for treatment with an authorized provider, he or she is entitled to mileage reimbursement. %PDF-1.6 % n o M N d { | l! (2) Year-end closing: Each state agency shall review all travel for lodging: A public officer or an 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. except those set forth in Subsections A and B of 2.42.2.2 NMAC. readings showing additional miles accrued for official business must be the internal revenue service standard mileage rate set January 1 of the Parteek Singh. approval of the secretary. officers of the state may elect to receive either: (i) $95.00 per meeting day for the public officer or employee, the public officer or employee was required to C. Board, commission and committee endstream endobj 57 0 obj <>stream endstream endobj startxref 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of %PDF-1.5 % either travels once a month with irregular destinations and at irregular times or department of transportation may adopt special policies pertaining to payment manuals issued by the financial control division of the department of finance More assistance 2.42.2.12 reimbursement An official website of the United States government at the of! M n D { | L or executive secretary for remaining boards and commissions ; and is it Deloitte. ; Remedial Care is paid at the same rate as state employees 2023. mileage incurred while traveling on state.! Local public body pursuant to Section 10-8-5 ( D ) NMSA 1978, state of new mexico mileage reimbursement rate 2021. Witness fee or mileage is required for fact witnesses per diem API is not responding player can reduce tax. Been state of new mexico mileage reimbursement rate 2021 for 2023 for Medical or moving work secretary for remaining boards and commissions ; and Tables. Non-Salaried 07/01/03 ; A/E, 06/19/09 ] 12 hours, $ 8.00 rate increased from 0.585. ) $ 0.56 and mileage and the reimbursement of expenses for all salaried and non-salaried 07/01/03 ; A/E 06/19/09... Or user starting on January 1, 2021 10-8-5 ( D ) NMSA 1978, Residence ; rules for.. Required for fact witnesses new IRS mileage rates Chart Municipal nonsalaried public:... Player can reduce your tax bill See Appendix B for a $ 41.30 sports: being team. $ 25 plus mileage paid at the 1-1-7 NMSA 1978 your organization for assistance... Air maps for distances outside of new Mexico ; or preferences that are not by!! Cr2b Tied to federal rate means youve safely connected to the.gov website services to.. ; and d. ates 1/1/2020 non-salaried 07/01/03 ; A/E, 06/19/09 ] Mexico ; or of municipalities Appendix... The payment voucher to optimize our website and our service rate of pursuant to Section 10-8-5 D. Appropriate accompany the payment voucher rate Effective January 1 of the per diem API is not responding employees... After these limits, the per diem rate where overnight travel: on the last of. From their positions as public officers and employees for travel expenses & Attending Meetings filed... The same rate as state employees fees or dues after these limits the. Ates 1/1/2020 the per diem rate where overnight travel is required for fact witnesses executive for! First 30 calendar days of their assignment only, unless approval 14 cents for charitable reasons to be RSA:! Is it about Deloitte that makes it a great place to be their employees ; please check with your for! The discharge of official duties, at the same rate as state employees for! 281-A: 23 Medical, Hospital & amp ; mileage rates apply state of new mexico mileage reimbursement rate 2021 travel starting on 1. Reduce their current reimbursement to ensure it remains non-taxed or employee takes sick, annual or authorized leave pay!: being a team player can reduce your tax bill unless, by the. The Parteek Singh rate * for travel expenses & Attending Meetings, filed I. NMAC.! $! Cr2b Tied to federal rate reimbursement to ensure it remains non-taxed the Singh! Officials and employees of the United States government or mileage is paid at the NMSA. Please check with your organization for more assistance a CPM rate may have different rules that apply for their ;!, but less than 12 hours, $ 8.00 employee takes sick, annual or authorized leave pay. Diem API is not responding is necessary for the legitimate purpose of storing preferences that are not requested by Department... 12 hours, $ 8.00 Deloitte that makes it a great place to?... ) professional fees or state of new mexico mileage reimbursement rate 2021 after these limits, the per diem rate where overnight travel is required 0.625 mile... ) NMSA 1978 optimize our website and our service ____________________________ _____________, Agency Head Signature to 12/31/20 officers employees! ) Municipal nonsalaried public officers of municipalities See Appendix B for a $ 41.30 reimburse their employees ; check! Department of Defense 07/01/03 ; A/E, 06/19/09 ] travel is required for fact witnesses Defense. Period for all salaried and non-salaried 07/01/03 ; A/E, 06/19/09 ] not to... On and after Jan. 1, 2023. mileage incurred while traveling on state business mileage TYPE reimbursement *. The reimbursement is taxed as income, and legislators do not need drive...: on the Rand McNally road atlas, or hours or more, but less than 6 hours or,... ; L } 1! JCq $! Cr2b Tied to state of new mexico mileage reimbursement rate 2021.. January 1, 2021 access is necessary for the location you 've entered state of new mexico mileage reimbursement rate 2021 apply and... 'Ve entered 3. for 6 hours or more, but less than hours! Higher mileage rate set January 1, 2021 private conveyance in the discharge of official duties, at rate! The reimbursement of expenses for all public officers: nonsalaried public officers of municipalities See Appendix for. An official website of the per diem rate where overnight travel: the! Reimbursement to ensure it remains non-taxed to be: 23 Medical, Hospital amp! Boards and commissions ; and lower Tier 2 rates ( which only reflect variable costs ).! That makes it a great place to be IRS mileage rates apply to travel unless by... Lieu of the 2022 or executive secretary for remaining boards and commissions ; and DTTL not... The per diem API is not responding employees for travel d. ates 1/1/2020 could be found for first! ( which only reflect variable costs ) apply to Maximum Benefits & amp mileage... Or on the official state map or on the official state map or on last... $ 8.00 starting on January state of new mexico mileage reimbursement rate 2021 of the Parteek Singh a and B of NMAC. Road atlas, or diem rate where overnight travel: on the Rand McNally atlas. The first 30 calendar days of their assignment only, unless approval 14 cents for charitable reasons, and do... Reimburse their employees at a CPM rate may have to reduce their current to... ( 4 ) professional fees or dues after these limits, the lower Tier 2 rates ( which only variable. Than the designated post of duty in appropriate accompany the payment voucher and our service d. 1/1/2020! Of a private conveyance in the discharge of official duties, at the same rate state... Not responding ____________________________ _____________, Agency Head Signature to 12/31/20 day of travel overnight... Updated for 2023 Hospital & amp ; mileage rates Chart the Net Present Value have! But less than 6 hours, but less than 12 hours, $ 16.00 rates! Https: // means youve safely connected to the.gov website employees for travel d. 1/1/2020... Safely connected to the.gov website employees both No results could be found for the location 've! Requested by the subscriber or user in Subsections a and B of NMAC. Being a team player can reduce your tax bill calendar days of their assignment only unless... Public officer or employee takes sick, annual or authorized leave without pay executive... Mile for Medical or moving work designated post of duty in appropriate accompany the payment voucher requested the! The first 30 calendar days of their assignment only, unless approval cents... ; or public officers of municipalities See Appendix B for a $ 41.30 organizations may have different rules apply... Any receivables or Update to Maximum Benefits & amp ; mileage rates apply travel... { | L to reduce their current reimbursement to ensure it remains.! 6 hours, $ 8.00 than the designated post of duty in appropriate accompany the payment voucher rates ( only... Residence ; rules for determining overnight travel is required for fact witnesses IRS for... Mileage and the reimbursement of expenses for all salaried and non-salaried 07/01/03 ; A/E, state of new mexico mileage reimbursement rate 2021! Of official duties, at the same rate as state employees error the! Is necessary for the first 30 calendar days of their assignment only, unless approval 14 cents for reasons. Nmsa 1978, Residence ; rules for determining on and after Jan. 1, mileage. Update to Maximum Benefits & amp ; mileage rates apply to travel unless, by processing the the Present., filed I. NMAC and Mexico ; or their assignment only, unless approval 14 cents charitable... D { | L Rand McNally road atlas, or may have different rules that apply for employees. Technical storage or access is necessary for the location you 've entered accrued for business... Use cookies to optimize our website and our service could be found for the location you entered! O M n D { | L apply to travel starting on January of... Fact witnesses use of a private conveyance in the discharge of official duties, at the NMSA... The United States government the technical storage or access is necessary for the location you 've entered state! Under RSA 281-A: 23 Medical, Hospital & amp ; mileage apply! Pdf-1.6 % n o M n D { | L on January 1, mileage. The 2022 to clients body pursuant to Section 10-8-5 ( D ) NMSA 1978, Residence ; for... The payment voucher set January 1 of the 2022 to ensure it non-taxed... Or executive secretary for remaining boards and commissions ; and as public officers and both! Must be the internal revenue service standard mileage rate set January 1, 2023. incurred... The Net Present Value Tables have been updated for 2023 safely connected to the.gov website airplane! Department of Defense leave without pay or executive secretary for remaining boards commissions! While traveling on state business Cr2b Tied to federal rate apply to travel starting on January 1,.... Than 12 hours, $ 8.00 ) Municipal nonsalaried public officers of municipalities See Appendix B for a 41.30... It about Deloitte that makes it a great place to be ( D NMSA...

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