Receipt #282073 to NFE Operations
Bank fees for Q4 2025
Paid
Reimbursement #282073
Jan 21, 2026
Expense Details
Attached receipts
Bank fees for Q4 2025
UGX 122,900 UGX
Total amount
UGX 122,900 UGX
Accounted as (USD):
$35.52 USD
Additional Information
Paid to
NFE Business@nfe-business
payout method
Other
Details
********
By NFE Business
on Expense created
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