Invoice #335353 to Annulation (canicule) : Club Livre du 47 x ADNV : Isabelle Cussac - la robustesse des PME familiales
Remboursement de participants
Paid
Invoice #335353
Jun 26, 2026
Expense Details
Invoice items
Remboursement de participants
€74.00 EUR
Total amount
€74.00 EUR
Additional Information
Event
Annulation (canicule) : Club Livre du 47 x ADNV : Isabelle Cussac - la robustesse des PME familiales@club-livre-du-47-x-adnv-isabelle-cussac-la-robustesse-des-pme-familiales-e8a1d492
Balance:
€0.00 EUR
Paid to
Corinne Risse@corinne-risse1
payout method
Bank account
Details
********Event 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.
Event balance
€0.00 EURFiscal Host:
Officience