|
(Recharge crédit de communication du numéro du support)
|
01/10/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Transport pour intervention sur LT 246 IP à Koumassi (Sylvain))
|
01/11/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(frais de transport akwa-bonaberi)
|
01/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Renvoi colis Yaoundé-Douala pour préparation matériel)
|
01/15/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(frais de transport akwa-bonaberi dobo)
|
01/15/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Légalisation CNI pour l'entreprise en Afrique du Sud)
|
01/24/2024
|
[EXP_GEN] Others
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
2,200 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Frais de transport akwa-koumassi)
|
01/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Transport pour ENEO Bassa'a pour réunion)
|
01/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(frais de transport akwa-bassa pour maintenance)
|
01/17/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
01/26/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
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
|
|
|
(Transport pour la formation en hauteur au port (Sedric))
|
01/25/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Koumassi-Akwa)
|
01/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Besoin de crédit téléphonique)
|
01/25/2024
|
[COMM] Communication
|
Rodrigue Fotso
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Achat d'un multimètre pour effectuer test CAN/OBD)
|
01/26/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/23/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa -maison général orange -Akwa)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
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
|
|
|
(Transport pour Awa pour Lagdo)
|
01/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge credit communication et internet support)
|
04/12/2024
|
[COMM] Communication
|
Brigitte BOUMSONG
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/26/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport pour Sédric pour Edéa)
|
01/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(transport formation des travaux en hauteur au port (Sedric))
|
01/26/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,500 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 pour maintenance zone yassa)
|
01/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(TRANSPORT POUR REUNION AVEC CANDICE ET ARNAUD)
|
01/30/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
1,000 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
|
|
|
(frais de tranport Akwa-koumassi)
|
01/30/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Deplacement pour Edéa LT 195 JB le véhicule ne démarre pase)
|
01/31/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(frais de transport Akwa-koumassi)
|
02/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Legalisation copie du passport de Rodrigue OBAMA)
|
01/29/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
01/31/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(transport pour donner le traceur secondaire à basile à Koumassi)
|
02/02/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Intervention sur CE 565 LM à Bonamoussadi (Sylvain))
|
02/01/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(donner un traceur primaire a sylvin à koumassi)
|
02/02/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(frais de renvoir des traceurs sur douala pour les maintenances( frais d'expédition+transport))
|
02/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
200 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/16/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/31/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Demande de remboursement du 29/01/2024 a sangmelima)
|
02/09/2024
|
[TRANS & ACC] Travel & Accommodation
|
Valdo Keumo
|
Employee (to reimburse)
|
3,500 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/29/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Maintenance à bassa le o6 o3 2024 LT197jb Sylvain)
|
03/06/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Donal et Sylvain maintenance garage playboy LT461)
|
02/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
6,000 FCFA
|
Submitted
|
|
|
(crédit pour connexion)
|
02/15/2024
|
[COMM] Communication
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire pour couvrir les frais de transport)
|
02/23/2026
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
01/30/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Frais de transport akwa koumassi)
|
02/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
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
|
|
|
(transport akwa -ecobank -akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 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
|
|
|
(achat de scosh à yde pour maintenance)
|
02/02/2024
|
[EXP_GEN] Others
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(REMB CC/Lavage Tacoma, achats Tchop et yamo et ration journalière Mohamed/024/01/025)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
([COMM] Transport Akwa-SGC-Camtel-Akwa)
|
02/26/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(transport pour la maintenance de la LT 794 LR à koumassi)
|
09/17/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
600 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
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/29/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(besoin de maintenance pour le grand nord ( awa))
|
03/08/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(16 02 24 transport donal et Sylvain garage soge maintenance sur LT425KI)
|
02/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Transport donal et Sylvain LT 665MA maintenance koumassi le 19 o2 2024)
|
02/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Groupe du 12)
|
09/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 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 transport pour achat de carburant)
|
02/13/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(transport pour récupéré le matériel envoyer a FINEX ( logbessou akwa))
|
02/03/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/01/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Transport pour ENEO Koumassi Séance de transfert de compétence avec Echo base (Arlette,Richard, Rodrigue O et Rodrigue))
|
02/07/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/14/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(frais de transport Akwa-dakar)
|
02/08/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(transport Akwa -ange Raphael- Akwa)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Transport réunion à eneo bali (Richard Fotso, Rodrigue Obama, Arlette) et connexion internet)
|
02/19/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|