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Invoice #280369 to NFE Operations

Monthly Internet Stipend

Paid
Invoice #280369
Submitted by Nickson Kiwumulo•Approved by Aaron Tushabe

Jan 6, 2026

Expense Details

Invoice items
Monthly Internet Stipend
Date: January 7, 2026
UGX 50,000 UGX
Total amount
UGX 50,000 UGX
Accounted as (USD):
$13.80 USD
Additional Information

Project

NFE Operations@nfe-operations
Balance:
$0.00 USD

Paid to

Nickson Kiwumulo@nickson-kiwumulo

payout method

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

Amount Paid for Expense: $13.80

Payment Processor Fee: $0.00

Net Amount for NFE Operations: $13.80

Net Amount for Nickson Kiwumulo: $13.80

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