|
(Frais de main d'oeuvre du soudeur pour test JD Sarl)
|
12/16/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Frais de mission)
|
09/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Frais de mission AWA dans le grand Nord)
|
09/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
103,500 FCFA
|
Submitted
|
|
|
(Frais de mission Aimé)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de mission Aimé Lomé)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Frais de mission Basile Douala-Ydé-Douala pour 6 jour)
|
10/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Frais de mission Bertho)
|
01/24/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
85,000 FCFA
|
Submitted
|
|
|
(Frais de mission Bertho pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission Monsieur RICHARD pour l inde)
|
07/01/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(Frais de mission Nord-Yaoundé et remboursement de la dette de Awa(17500))
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
153,500 FCFA
|
Submitted
|
|
|
(Frais de mission Paved)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Frais de mission Paved pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission Riemann pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Frais de mission Sylvain douala-Edea)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de mission Sylvain douala-Kribi)
|
10/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de mission additionnels Sedric OBALA)
|
11/30/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
33,000 FCFA
|
Submitted
|
|
|
(Frais de mission de Bertho pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Frais de mission de Paved pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Frais de mission de Riemann pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Approved
|
|
|
(Frais de mission de maintenance ENEO région du centre)
|
08/11/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
71,500 FCFA
|
Submitted
|
|
|
(Frais de mission et d'achat de matériel pour visite sur site AWA)
|
12/16/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
23,350 FCFA
|
Submitted
|
|
|
(Frais de mission pour Cédric a Yaoundé)
|
05/30/2024
|
Deplacement
|
Emmanuel Mboun
|
Company
|
112,000 FCFA
|
Approved
|
|
|
(Frais de mission pour installation)
|
01/30/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
156,000 FCFA
|
Submitted
|
|
|
(Frais de mission pour installation des véhicules de JD COSMETICS à Yaoundé)
|
08/11/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
62,500 FCFA
|
Submitted
|
|
|
(Frais de mission pour maintenances ENEO région de l'EST)
|
08/11/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
83,000 FCFA
|
Submitted
|
|
|
(Frais de mission pour présentation du projet à Yaoundé)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(Frais de motivation Bagagiste Aéroport)
|
05/22/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de netoyage TACOMA)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de nuitées valdo (Obala))
|
11/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Frais de paiement à Campost)
|
01/08/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de recharge du Token ENEO)
|
12/03/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Frais de recharge du compteur prépayé ENEO)
|
09/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Frais de recharge du token prépayé ENEO)
|
11/05/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement (R&D))
|
09/12/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
40,000 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
8,000 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de reparation du groupe electrogene)
|
01/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
185,000 FCFA
|
Submitted
|
|
|
(Frais de reparation phase electrique)
|
10/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Frais de retraait colis(lecteur RFID))
|
06/23/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Frais de retrait banque)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Frais de retrait colis et transport)
|
11/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
283,000 FCFA
|
Submitted
|
|
|
(Frais de retrait colis à JFI express)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
91,000 FCFA
|
Submitted
|
|
|
(Frais de retrait constitution dossier ministere yaoundé)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de retrait de 100 000)
|
09/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de retrait de colis et de transport)
|
11/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
283,000 FCFA
|
Submitted
|
|
|
(Frais de retrait orange money)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de retrait service night)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,960 FCFA
|
Submitted
|
|
|
(Frais de réparation de la Ford)
|
12/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Frais de transport (Aller-retour/2 personnes) pour Eneo Koumassi pour réunion avec Mr Arnaud)
|
02/05/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Frais de transport (Aller-retour/2 personnes) pour Eneo Koumassi pour une réunion avec Mr Arnaud)
|
01/29/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Frais de transport ART)
|
02/28/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Employee (to reimburse)
|
700 FCFA
|
Done
|
|
|
(Frais de transport Akwa-BGFI Bank-Akwa 3fois)
|
04/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,100 FCFA
|
Submitted
|
|
|
(Frais de transport THAMANI et Prima)
|
01/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Frais de transport akwa - koumassi)
|
03/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa koumassi)
|
02/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Frais de transport akwa-bangue pour aller chercher la voiture chez Mr kana)
|
07/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Frais de transport akwa-banoussadi-logpom-akwa pour installation et maintenance)
|
07/18/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,500 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bassa)
|
03/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bassa-akwa pour la maintenance)
|
06/21/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bassa-akwa pour la maintenance)
|
06/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bonamoussadi pour maintenance sur la LT242IP, pour maintenance)
|
05/08/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,300 FCFA
|
Approved
|
|
|
(Frais de transport akwa-koumassi)
|
01/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de transport akwa-koumassi-akwa)
|
06/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-koumassi-akwa pour la maintenance sur la CE 679 LY)
|
06/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-ndokotti-quartier face UCB-Akwa pour les maintenances)
|
06/11/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Frais de transport akwa-yassa-bonapriso-akwa pour la maintenance des véhicules LT 592 LF, LT 356 MC et LT 180 AM)
|
08/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Frais de transport aller - retour pour venir fermer le bureau hier soir)
|
05/23/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Frais de transport de Valdo NKOLBISSON-ENEO CENTRALE -NKOLBISSON pour maintenance de la LT 936 LE et la LT 794 LR)
|
04/09/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(Frais de transport et achat de la sim pour l ambassadeur)
|
01/16/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Frais de transport et copie d'audition pour la PJ Bonanjo)
|
07/29/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,050 FCFA
|
Submitted
|
|
|
(Frais de transport et frais d'accès au PAD pour installation Camion)
|
10/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour Akwa et Bali)
|
01/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour ENEO (réponse appel d'offre))
|
07/10/2025
|
Frais transport course pour transactions d'argent
|
Josue DANLEU
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|