Invoice #16409 to Willesden Green Mutual Aid Group

1. Allowable expenses

2.1. Purpose. Expenses are considered allowable if:

2.1.1. They result from the provision of a service to a local resident of the Willesden Green ward. 2.1.2. They result from a request coming from a request handler of the Willesden Green Mutual Aid Group (see list of approved request handlers below) and a case number has been provided for this service.

2.2. Execution of the service. Expenses are considered allowable if they fulfil the following criteria:

2.2.1. The amount of the expense matches the amount of on the payment receipt. 2.2.2. The items on the payment receipt match the items recorded by the request handler with the exception of items that were unavailable.