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NFE Operations
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Receipt #272154 to NFE Operations

Legal Research + Internet expenses

Paid
Reimbursement #272154
Submitted by Aaron Tushabe•Approved by Aaron Tushabe

Nov 4, 2025

Expense Details

Attached receipts
Software Engineer intern - Monthly internet allowance
Date: October 31, 2025
UGX 50,000 UGX
Fees for Legal Research for Microgrid - Certificate of Registration License (ERA)
Date: October 31, 2025
UGX 51,750 UGX
Total amount
UGX 101,750 UGX
Accounted as (USD):
$29.20 USD
Additional Information

Project

NFE Operations@nfe-operations
Balance:
$0.00 USD

Paid to

Aaron Tushabe@aaron-tushabe1

payout method

Other
Details  
********
By Aaron Tushabe
on
Expense created
By Aaron Tushabe
on
Expense approved
By Aaron Tushabe
on
Expense paid

Amount Paid for Expense: $29.20

Payment Processor Fee: $0.00

Net Amount for NFE Operations: $29.20

Net Amount for Aaron Tushabe: $29.20

Project balance
$0.00 USD

Current Fiscal Host
Nearly Free Energy

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 →

Project balance

$0.00 USD

Fiscal Host:

Nearly Free Energy