|
(frais de transport akwa-ndokotti pour maintenance)
|
01/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Frais de transport pour Ndokoti Groupe BIA)
|
01/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(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
|
|
|
(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
|
|
|
(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
|
|
|
(frais de douane des colis de africa systems)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Intervention sur LT 969 LX à Koumassi (Sylvain))
|
01/25/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
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
|
|
|
(Besoin de crédit téléphonique)
|
01/25/2024
|
[COMM] Communication
|
Rodrigue Fotso
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Koumassi-Akwa)
|
01/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
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
|
|
|
(transport akwa-eneo Koumassi -Akwa pour dépôt de la facture du mois de mai 2024)
|
05/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/26/2024
|
Probleme informatique
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport akwa-camtel-eneo bassa-akwa pour problème de connexion)
|
06/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Expedition d'une machine et d'une camera a Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
8,500 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 Bonamoussadi-bonamérie-Akwa)
|
06/18/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Employee (to reimburse)
|
1,550 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 Ntoh
|
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
|
|
|
(Akwa-Bonajor : Retrait pour paiement de la facture de Bentley pour eneo)
|
07/02/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 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 Takouezim
|
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 akwa-eneo Koumassi -Akwa pour retrait des bons de commandes)
|
05/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 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
|
|
|
(dépôt orange money a Mr Roger Ewolo)
|
06/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa)
|
04/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 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- camtel akwa -Akwa)
|
07/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa- camtel akwa -Akwa pour problème sur le modem wifi)
|
07/17/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|