Open Collective
La robustesse des PME : rencontre avec Isabelle Cussac
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Budget

Receipt #349584 to La robustesse des PME : rencontre avec Isabelle Cussac

Remboursement de frais divers

Paid
Reimbursement #349584
Submitted by Corinne Risse•Approved by Hortense noiret

Oct 8, 2026

Expense Details

Attached receipts
Remboursement de frais divers
Date: October 7, 2026
€99.47 EUR
Total amount
€99.47 EUR
Additional Information

Event

La robustesse des PME : rencontre avec Isabelle Cussac@la-robustesse-des-pme-rencontre-avec-isabelle-cussac-f1e8e112
Balance:
€50.02 EUR

Paid to

Corinne Risse@corinne-risse1

payout method

Bank account
Details  
********
By Corinne Risse
on
Expense created
By Hortense noiret
on
Expense approved
By Quynh Minh LUU THI
on
Expense paid

Amount Paid for Expense: €99.47

Payment Processor Fee: €0.00

Net Amount for La robustesse des PME : rencontre avec Isabelle Cussac: €99.47

Net Amount for Corinne Risse: €99.47

Event balance
€50.02 EUR

Current Fiscal Host
Officience

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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 →

Event balance

€50.02 EUR

Fiscal Host:

Officience