Receipt #273370 to Sezibwa Homes - NFE Pilot
October 2025 UEDCL bill
Paid
Reimbursement #273370
Nov 12, 2025
Expense Details
Attached receipts
October 2025 UEDCL bill
UGX 434,600 UGX
Total amount
UGX 434,600 UGX
Accounted as (USD):
$119.95 USD
Additional Information
Paid to
Aaron Tushabe@aaron-tushabe1
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
$2,803.16 USDFiscal Host:
Nearly Free Energy