Urban Shelter Resident Association Kaduna
Hi,

Member Module

Member Dashboard

Outstanding Balance
₦0.00
Total Paid
₦0.00
Last Payment
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Status
—

Payment History

Dues & Levies Amount Status Date Receipt

Pay Levies & Dues

A/C Name: Urban Shelter Residents Association
Account Number: 0007380267 (TAJ BANK)
Period Levy / Dues Amount Paid Outstanding Status Pay


Total to pay: ₦0.00

Pay for Borehole Drilling or Water Connection Levy

Services are predefined by the association.

Request Car Stickers

My Issued Stickers

Year Type Serial No Status Date Action By

Request New Stickers

You can only select available stickers within your limit

2026 Financial Secretary Dashboard

Total Expected
₦0.00
Total Paid
₦0.00
Outstanding
₦0.00
Compliance
0%

Compliance Report

Top Overdue Members

Member Plot Number Outstanding

Payment Report

Member Levy Paid Date Paid Amount Paid Confirmed By Uploaded By

Exports & Reports

Financial Secretary — Pending Confirmations

Member Plot # Member Type Levy Amount Uploaded By Evidence Actions

Member Profile

Admin Module

Upload Payment

Pending Fees
Period Levy / Dues Amount Status
Total Selected: ₦0

Bulk Payment Upload (CSV)

Car Stickers Management

Issue Car Stickers

Select a member to preview issuance

Sticker Allocation (Super Admin)

Allocate Sticker Serials

Only available stickers for the selected year and type are shown
Allocation preview will appear here

Sticker Allocation Register

Serial No Member Plot # Status Allocated By Date Action

Apply Dues (Bulk)

Apply Dues — Single Member

Member Management

Estate membership only (no user accounts here)
Plot # Name Category Status Actions

Admin — User Management

Bulk User Creation (CSV)

Upload a CSV to create multiple users at once.

Name Plot no. Role Status Permissions Actions

Create Levy / Due Type

Create Billing Period

Issue Approved Stickers

Member Year Sticker Type Serial Numbers Approved By Approved Date Action

Sticker Requests Approval

Member Year Requested Serial Numbers Requested At Action

Operations & Accounting

This Month
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Inflow: ₦0
Expenses: ₦0
Overall Position
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Total Inflows: ₦0
Total Expenses: ₦0
Cash Sustainability ℹ️ Runway based on average total expenses from the last 3 completed months.
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Burn Rate: ₦0 / month
Runway: —
CAPEX Status ℹ️ Determined using last 3 months CAPEX spend average.
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Budget: ₦0 / month
Avg Spend: ₦0 / month
OPEX Status ℹ️ Based on last 3 months average OPEX versus monthly budget.
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Avg OPEX: ₦0 / month
Budget: ₦0 / month

OPEX Budget Pressure Monthly Trend

Spending Headroom ℹ️ Calculated after reserving 6 months of essential operating costs.
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Safe to Spend: ₦0

    Add Expense

    Date Category Description Amount Status Requested By

    Set Monthly Budgets

    Pending Approvals

    Date Category Amount Description Requested By Action

    Reports