|
(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 estimatifs pour retrait de colis à DHL et transport)
|
02/17/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
121,493 FCFA
|
Submitted
|
|
|
(Frais expédition matériel pour maintenances kribi)
|
08/25/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Frais liés aux dépenses supplémentaires du dépot des dossiers de l'homologation de l'antenne modulaire par l'ART)
|
02/03/2026
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
3,550 FCFA
|
Submitted
|
|
|
(Frais liés à l'homologation de l'antenne modulaire par l'ART)
|
01/29/2026
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
25,800 FCFA
|
Submitted
|
|
|
(Frais pour retrait colis Joe Cargo)
|
09/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
369,900 FCFA
|
Submitted
|
|
|
(Frais provisoires liés à l'acquisition des pièces à fournir en vue de l'obtention de l'autorisation d'exercice du service de transport par taxi des personnes via les plateformes numériques)
|
02/23/2026
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
233,550 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 Takouzim
|
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
|
|
|
(Impression billet à ordre et demande d'escompte)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Impression bon de commande hytera sur demande du DGA)
|
07/31/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Impression couleur)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900 FCFA
|
Submitted
|
|
|
(Impression couleur)
|
03/17/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Impression de flyers et transport pour la foire de l'institut Goethe)
|
02/09/2024
|
[COMM] Communication
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Impression demi-cartes photos de M ZEBAZE)
|
05/29/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Impression des documents à donner à l'ART)
|
09/29/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
22,700 FCFA
|
Submitted
|
|
|
(Impression documents ange Rafael et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,800 FCFA
|
Submitted
|
|
|
(Impression du document qui ira à l'art)
|
05/28/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
7,200 FCFA
|
Submitted
|
|
|
(Impression et photocopie)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(Impression et photocopie facture)
|
01/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Impression et photocopie facture)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Impression et photocopie registre de commerce ...)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Impression facture)
|
04/04/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,200 FCFA
|
Submitted
|
|
|
(Impression facture)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,200 FCFA
|
Submitted
|
|
|
(Impression facture)
|
03/18/2025
|
Depot facture
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Impression facture plus PV couleur)
|
11/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
3,500 FCFA
|
Submitted
|
|
|
(Impression factures)
|
01/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Impression facturetraking mois de février 2025)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,215 FCFA
|
Submitted
|
|
|
(Impression ordre de virement et achat chemise)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Impressions document couleur ( 03 documents))
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
2,400 FCFA
|
Approved
|
|
|
(Impressions document couleur ( 05 pages))
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Imprévu technicien)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Indeminité de transport mois d avril et mai)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Indemnite de transport moi de mai)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Indemnite de transport mois d avril et mai)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Installation de la CH 000067 à koumassi aime et Sylvain)
|
08/02/2024
|
Deplacement
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(Installation deux véhicule enoe à cami bonaberi)
|
08/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Installation du groupe et cablage)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Installation strlink et complement cable et convertisseur)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Intervention LT 912 KI pour problème d'arrêt inopiné à Garoua du Directeur Régional DRNEA(Awa))
|
04/03/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(Intervention a Z&P sur la machine de l'assistante comptable, elle se plaint de la lenteur de sa machine)
|
01/11/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
600 FCFA
|
To Submit
|
|
|
(Intervention sur CE 565 LM à Bonamoussadi (Sylvain))
|
02/01/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Intervention sur LT 587 DO à Garoua (AWA))
|
07/12/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(Intervention sur LT 845 LY à Koumassi (Sedric))
|
01/24/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Intervention sur LT 853 JZ à l'agence de Tropicana à Yaoundé (Valdo))
|
01/16/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Intervention sur LT 969 LX à Koumassi (Sylvain))
|
01/25/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|