|
(Transport Z&P)
|
06/28/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Transport Z&P)
|
06/14/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport pour Sédric pour Edéa)
|
01/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Transport pour Valdo pour Mbalmayo et Meyomessala)
|
01/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
15,000 FCFA
|
To Submit
|
|
|
(Transport ENEO Koumassi)
|
06/11/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Transport pour COAF Deido)
|
04/04/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Transport Basile pour Fret Aéroport)
|
05/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Transport pour Gaz du Cameroun Bonapriso pour Eric et Moi)
|
09/17/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,400 FCFA
|
Submitted
|
|
|
(Transport pour Eneo Koumassi)
|
07/08/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport pour réunion à l'ART Bonanjo)
|
09/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Expédition de matériel à Garoua)
|
05/30/2024
|
Frais course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
15,000 FCFA
|
Approved
|
|
|
(Transport pour l'équipe pour la maison du DCM)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Construction et installation du mât pour le site de Mbalmayo)
|
05/31/2024
|
Achat
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
40,000 FCFA
|
Approved
|
|
|
(Transport Ngong - Lagdo pour Awa ppur démarrage des travaux)
|
06/07/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Transport pour Z&P)
|
06/04/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Transport ENEO Koumassi)
|
07/04/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport pour Z&P)
|
06/24/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Besoin de crédit de communication de 500 afin de convertir dans le but de vérifier si c'est les commandes FOTA précédemment envoyé ont abouti)
|
04/17/2024
|
[COMM] Communication
|
Rodrigue Fotso
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Besoin de recharger 2 cartes SIMS normal et de transformer en data afin d'insérer dans 2 traceurs Xirgo pour des Tests)
|
04/30/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Demande de crédit de communication sur 2 SIMS Orange(694 75 68 32:650/30JRS OU 200/7JRS - 691 07 87 80:300/7JRS OU 500/30JRS))
|
01/16/2024
|
[COMM] Communication
|
Rodrigue Fotso
|
Company
|
1,150 FCFA
|
Submitted
|
|
|
(Besoin de crédit téléphonique)
|
01/25/2024
|
[COMM] Communication
|
Rodrigue Fotso
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Besoin de crédit téléphonique afin de souscrire à un forfait internet pour une séance de travail sur le terrain)
|
01/26/2024
|
[COMM] Communication
|
Rodrigue Fotso
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Besoin de transport pour eneo bassa Basile et Rodrigue pour une seance de travail sur le terrain)
|
01/26/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Transport pour ENEO KOUMASSI Pour intervention)
|
01/30/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Besoin de carburant pour la Yaris (Séance de travail encours avec les indiens sur le nouveau firmware des TS ADVANCE))
|
02/15/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Besoin de transport intervention à Z&P)
|
03/22/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
800 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
|
|
|
(Besoin de crédit de communication de 5000 pour le support)
|
02/27/2024
|
[COMM] Communication
|
Rodrigue Fotso
|
Employee (to reimburse)
|
5,000 FCFA
|
Approved
|
|
|
(Transport pour Santa Lucia, afin de se rendre auprès du véhicule du DGA pour effectuer des Test sur un TS ADVANCE contenant un nouveau firmware)
|
02/14/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(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 pour intervenir la yaris du DGA(yassa))
|
03/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa(Silvain, Basile))
|
05/31/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(Besoin des frais de transport akwa-bonamoussadi-akwa pour l'installation des véhicules restant de Mr tichmanfam à Denver)
|
07/19/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Besoin de frais de dessouder et de soudure)
|
08/09/2024
|
Déplacement
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(frais de transport Akwa-koumassi)
|
02/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Besoin de transport akwa-dibamba-akwa)
|
09/04/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Besoin de transport pour la maintenance qui a eu lieu samedi 25/05/24 sur la LT779KI)
|
05/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(frais de transport akwa-koumassi pour maintenance)
|
02/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Done
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa pour maintenance sur la LT 034 CU)
|
09/23/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Besoin de transport akwa-koumassi-akwa, pour l'inspection des motos(Silvain et Basile))
|
05/30/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(frais de tranport Akwa-koumassi)
|
01/30/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 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 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 THAMANI et Prima)
|
01/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Frais de déplacement pour les tests des zones d'intérêt effectué hier)
|
08/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(frais de transport Akwa-dakar)
|
02/08/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(frais de transport akwa-ibis(avant edea)-akwa pour maintenance des camions thamani)
|
04/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(frais de transport Akwa-bassa)
|
03/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
800 FCFA
|
Refused
|
|
|
(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
|
|
|
(Besoin de frais de transport akwa-bonanjo-akwa)
|
08/07/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance sur la LT 207 LC)
|
08/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(frais de deplacement et maintenance du compteur eneo)
|
03/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Besoin de la colle (silicone) et le scotch pour l'installation des motos)
|
06/06/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
7,000 FCFA
|
Approved
|
|
|
(Besoin de frais de transport pour la maintenance de la LT124JY akwa-village-akwa)
|
09/18/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
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
|
|
|
(Besoin de transport akwa-rond points-akwa( vendredi 02/08/24)pour la maintenance sur la LT369 JN)
|
08/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 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
|
|
|
(Petit besoin pour l'installation des motos ce matin)
|
05/31/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
8,500 FCFA
|
Approved
|
|
|
(Besoin de frais de transport akwa-yassa Harry-akwa)
|
09/06/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Achat de scotch)
|
07/18/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,500 FCFA
|
Approved
|
|
|
(besoin pour les maintenance du weekend 04/02/24 (3personne; basile, sedric, alerte))
|
02/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Frais de transport akwa - koumassi)
|
03/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(achat de scosh à yde pour maintenance)
|
02/02/2024
|
[EXP_GEN] Others
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Besoin de frais transport et de relais 24volt pour l'installation de balessing)
|
07/09/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
17,000 FCFA
|
Approved
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa)
|
07/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance sur la LT 752 JK)
|
09/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(frais de transport pour maintenance Akwa-koumassi)
|
02/13/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(frais de transport pour l' achat de carburant)
|
02/09/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(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 de transport Akwa-koumassi)
|
02/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(frais de renvoir du colis de yde pour dla(expédition et transport))
|
02/13/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,500 FCFA
|
Submitted
|
|
|
(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 ( kamla) pour maintenance sur le terrain)
|
03/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Besoin de frais de transport akwa-koumassi-bonanjo-akwa pour la maintenance sur la LT 477MDet la LT526LC)
|
05/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(frais de transport Akwa-koumassi x2 pour maintenance)
|
03/19/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,200 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-ndokotti pour maintenance)
|
01/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Besoin pour l'achat des ampoules pour l'éclairage du hall et le support)
|
05/23/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
7,000 FCFA
|
Approved
|
|