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Receipt #289610 to Let's Peppol

Expenses Q4/2025 and Q1/2026

Incomplete
Reimbursement #289610
Submitted by Wout Swinkels•Approved by Bart

Mar 14, 2026

Expense Details

Attached receipts
Hetzner hosting
Date: January 12, 2025
€11.67 EUR
Opening bank account
Date: December 31, 2025
€3.75 EUR
Scrada Peppol API
Date: January 1, 2026
€43.56 EUR
Hetzner hosting
Date: January 1, 2026
€24.74 EUR
Hetzner hosting
Date: February 1, 2026
€25.75 EUR
Hosting Let's Peppol blog
Date: March 1, 2026
€274.67 EUR
Total amount
€384.14 EUR
Additional Information

Collective

Let's Peppol@letspeppol
Balance:
€0.00 EUR

Pay to

Business Application Research Group Europe@barge

payout method

Bank account
Details  
********
By Wout Swinkels
on
Expense created
By Bart
on
Expense approved
By Laura Manne
on
Expense marked as incomplete
Collective balance
€0.00 EUR

Current Fiscal Host
Business Application Research Group Europe

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
More info →

Collective balance

€0.00 EUR

Fiscal Host:

Business Application Research Group Europe