Hospitality and Travel Expenses

The Village of Kingston is required by the MGA to report travel, meals and professional development expenses. Villages may choose to report other expenses.

Travel expenses include, but are not limited to, accommodations, transportation and incidentals. Professional development expenses include, but are not limited to, course registration fees. Business purpose of an expense includes, but are not limited to: conferences, meetings, municipal events and professional development.

Alcohol cannot be expensed by an individual to a village.

Hospitality and Travel Expenses