Receipt #301012 to NFE Operations
PI for testing + Case
Pending
Reimbursement #301012
Submitted by Aaron Tushabe
May 22, 2026
Expense Details
Attached receipts
PI for testing + Case
UGX 381,070 UGX
Total amount
UGX 381,070 UGX
Accounted as (USD):
~$100.98 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