Receipt #278056 to NFE Operations
raspberry pi 3b and accessories
Paid
Reimbursement #278056
Dec 16, 2025
Expense Details
Attached receipts
raspberry pi 3b,
UGX 360,000 UGX
pi 3 enclosure
UGX 30,000 UGX
32 gb micro sd card
UGX 35,000 UGX
micro usb cable
UGX 10,000 UGX
Total amount
UGX 435,000 UGX
Accounted as (USD):
$120.93 USD
Additional Information
payout method
Other
Details
********
Project balance
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.
Project balance
$0.00 USDFiscal Host:
Nearly Free Energy