|
(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)
|
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)
|
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 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 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 Ntoh
|
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
|
|
|
(Frais de transport pour ENEO centrale Garoua pour vérification de stock de matériel)
|
10/01/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour Eneo koumassi pour faire la maintenance sur la Ch0A0067)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport pour Ndokoti Groupe BIA)
|
01/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour Orange Liberté pour retrait des SIM)
|
10/23/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
300 FCFA
|
Submitted
|
|
|
(Frais de transport pour achat de carburant)
|
02/13/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Frais de transport pour achat format)
|
11/28/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Frais de transport pour bonapriso)
|
03/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,800 FCFA
|
Done
|
|
|
(Frais de transport pour eneo koumassi afin d'assister à une reunion de Revue et Optimisation de l'Exploitation pour 3 personnes)
|
01/30/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
1,800 FCFA
|
Submitted
|
|
|
(Frais de transport pour entretien avec partenaire MBSFirst (AO pylône))
|
07/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour installation ENEO Koumassi)
|
11/30/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour l'ART)
|
07/04/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
700 FCFA
|
Approved
|
|
|
(Frais de transport pour le retrait de colis à l'agence et déplacement pour le lieu d'installation (KAMLA/Bafoussam) aller et retour)
|
08/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Frais de transport pour les installations des motos pour toute la semaine ( Basile et aimé) akwa-koumassi-akwa)
|
06/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
6,000 FCFA
|
Approved
|
|
|
(Frais de transport pour livraison des hauts parleurs TPL à Bonanjo)
|
11/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour maintenance akwa-yassa)
|
02/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour maintenance zone yassa)
|
01/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour maintenance à Yaoundé)
|
07/29/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour maintenance à Yaoundé)
|
10/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
4,300 FCFA
|
Submitted
|
|
|
(Frais de transport pour rencontre avec le client AHS à Yassa (2 personnes aller et retour))
|
11/11/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour récupération colis à JFI express)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour répondre à la convocation à la PJ de Bonanjo)
|
07/23/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(Frais de transport visite chez le notaire)
|
10/24/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Frais de voyage Valdo pour Obala)
|
11/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,572 FCFA
|
Submitted
|
|
|
(Frais de voyage de Sédric pour JD Leboudi)
|
12/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
45,800 FCFA
|
Submitted
|
|
|
(Frais de voyage pour visite sur site à Yaoundé)
|
07/21/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
16,000 FCFA
|
Submitted
|
|
|
(Frais des besoins de déplacement hors de la ville, Douala-edea-douala pour les maintenance)
|
09/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Frais deuxieme reunion du boss)
|
04/26/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,500 FCFA
|
Submitted
|
|
|
(Frais expédition matériel pour maintenances kribi)
|
08/25/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Frais pour retrait colis Joe Cargo)
|
09/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
369,900 FCFA
|
Submitted
|
|
|
(Frais réparation imprimante des badges)
|
07/14/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(Frais supplémentaires relatives aux dépîts des copies du dossier pour la déclaration préalable contre récépissé à prendre à l'art)
|
05/14/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Employee (to reimburse)
|
2,300 FCFA
|
Approved
|
|
|
(Frais sur virement impayé + TVA a M. Albert)
|
05/06/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Garage playboy)
|
02/09/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Groupe du 12)
|
09/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Heures suplement CAthy pour la journée du 01 et 02 Mars 2025)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Heures supplementaire Riemann FOTSING du samedi 24/08/2024)
|
08/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Honoraire joaquim pour le suivi des radios)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
160,000 FCFA
|
Submitted
|
|
|
(Honoraire transitaire)
|
11/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(IMPRESSION FACTURE ENEO)
|
09/25/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|