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Receipt #244156 to Melanin Vybz

The Harvey Monologues - Octavia Edenbridge Video Shoot

Paid
Reimbursement #244156

Submitted by Richard Mark Thompson•Approved by Jeff Pickering

Mar 26, 2025

Attached receipts
Expenses for Octavia Edenbridge- Hair, Make-up-
Date: March 26, 2025
£150.00 GBP

Total amount £150.00 GBP

Additional Information

Collective

Melanin Vybz@melanin-vybz
Balance:
£4,646.82 GBP

Paid to

Richard Mark Thompson@richard-mark-thompson

payout method

Bank account
Details  
********
By Richard Mark Thompson
on
Expense created
By Jeff Pickering
on
Expense approved
By Jeff Pickering
on
Expense unapproved
By Jeff Pickering
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £150.00
Payment Processor Fee: £0.00
Net Amount for Melanin Vybz: £150.00
Collective balance
£4,646.82 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Melanin Vybz Expense Policy 
 
Anyone making a claim for an expense, must discuss the proposed expenditure within the Melanin Vybz group prior to the final transaction. 
 
Melanin Vybz will approve expenses claims every week, Monday-Friday. 
 
Following the approval of an expense claim by at least two Melanin Vybz Administrators, it will be passed to The Social Nest team for payment. It will be processed for payment on their next working day, Monday, Wednesday or Friday. 
 
Melanin Vybz will accept all expenses that have been pre-discussed by at least two Melanin Vybz administrators. 
 
In order to approve an expense for payment, a receipt/ Invoice must be submitted for the agreed amount. It must include: the name of the goods or services provider, the date/s of the transaction, a brief description of the goods or services provided, also, Banking details of the claimant: 
 
Bank Name 
Account Holders Name 
Account Number 
Sort Code 
 
Any expenses claimant who has a question of query about an expense can email: 

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Collective balance

£4,646.82 GBP

Fiscal Host:

The Social Change Nest