Receipt #331018 to Pearl Marina HOA

Coop registration Application booklets

Paid
Reimbursement #331018

May 25, 2026

Expense Details

Attached receipts
Coop registration Application booklets
Date: May 19, 2026
UGX 65,000 UGX

Total amount
UGX 65,000 UGX
Additional Information

payout method

Other
Details  
********

on
Expense created
Expense approved
Expense paid

Amount Paid for Expense: UGX 65,000

Payment Processor Fee: UGX 0

Net Amount for Pearl Marina HOA: UGX 65,000

Net Amount for Aaron Tushabe: UGX 65,000

Organization balance
UGX 150,000 UGX

Current Fiscal Host
Pearl Marina HOA

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.

Organization balance

UGX 150,000 UGX

Fiscal Host:

Pearl Marina HOA