|
(reliquat repas Alicia)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REM CC /Reunion du BOSS G12/25/0006)
|
05/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
154,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Reliquat frais de logement/024/06/004)
|
06/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépot du Boss /024/05/009")
|
05/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
230,000 FCFA
|
Submitted
|
|
|
(Deplacement Akwa-Bonajo)
|
05/16/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Paiement abonnement Office 365 pour Z&P)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
269,720 FCFA
|
Submitted
|
|
|
(transport pour installation lewoo track à feu rouge bessengue et en maintenance à bonaberie après Nestlé)
|
05/26/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Transport AWA Lagdo pour le demarage des travaux)
|
06/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,300 FCFA
|
Submitted
|
|
|
(Besoin de 1000fcfa pour achat d'un câble de configuration des traceurs UX)
|
05/05/2025
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(REMB CC/ complement Achat amplier/024/04/0011)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Paiement assurance TACOMA)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
148,000 FCFA
|
Submitted
|
|
|
(besoin de connexion sur le terrain pour Jennifer et Sedric)
|
05/22/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(prime rodrigue fotso)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat ram papier format A4 pour impression des factures)
|
05/23/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(demande des frais de paiement deau mineral)
|
06/08/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Employee (to reimburse)
|
0 FCFA
|
To Submit
|
|
|
(Achat chargeur batterie et main d'oeuvre groupe electrogiène)
|
10/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
13,000 FCFA
|
Submitted
|
|
|
(Achat d'un carton de chemise cartonnée)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Dschang, dépense personnelle Boss/24/12/002)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Avance salaire M. OBAMA mois d'Août 2024)
|
09/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Avance pourboire greffier pour la création d'Africa Systems SAS Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/10/003)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
124,750 FCFA
|
Submitted
|
|
|
(Achat de 25 Abrasives metal cutting 115)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,750 FCFA
|
Submitted
|
|
|
(Achat rubant pour impression des badges)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat cable pour le chargeur de Cathy)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat de 02 meules electriques)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission Sylvain douala-Edea)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Melissa))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Impression et photocopie registre de commerce ...)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Remboursement transport Sedric)
|
03/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de route et de casse-croûte équipe mission Songloulou)
|
06/25/2026
|
[FOOD] Meals
|
Josue DANLEU
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Frais de casse-croûte pour présentation de la plateforme des mines aux transporteurs)
|
01/22/2026
|
[FOOD] Meals
|
Josue DANLEU
|
Company
|
17,900 FCFA
|
Submitted
|
|
|
(REM/CC/Dépôt au cuisinier Freddy/08/2025/001)
|
08/20/2025
|
[FOOD] Meals
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Déjeuner boss et ses collaborateurs)
|
03/12/2025
|
[FOOD] Meals
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Nutrition technicien)
|
05/03/2025
|
[FOOD] Meals
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de casse-croûte pour présentation de la plateforme des mines.)
|
01/22/2026
|
[FOOD] Meals
|
Josue DANLEU
|
Company
|
15,600 FCFA
|
Refused
|
|
|
(Paiement reliquat repas alicia)
|
05/21/2024
|
[FOOD] Meals
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Approved
|
|
|
(Maintenance à bassa production eneo LT583ki)
|
07/01/2024
|
[FOOD] Meals
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Pourboire monsieur Christoph TIMBOU)
|
03/13/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Pourboire monsieur tresorerie ENEO)
|
03/11/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Maintenance à yassa lewootrack le comion LT 977ml)
|
08/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(frais de tranport Akwa-koumassi)
|
01/30/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 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 pour intervenir la yaris du DGA(yassa))
|
03/27/2024
|
[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
|
|
|
(Maintenance ditex, akwa polyclinique de la gare,akwa)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Maintenance LT 780 ii New bell)
|
03/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
800 FCFA
|
Refused
|
|
|
(Transport pour Valdo pour Mbalmayo et Meyomessala)
|
01/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
15,000 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
|
|
|
(Préparation voyage pour Yaoundé)
|
04/27/2026
|
[TRANS & ACC] Travel & Accommodation
|
Urielle Djimeli
|
Company
|
156,000 FCFA
|
Submitted
|
|
|
(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-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-koumassi)
|
02/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(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 ( kamla) pour maintenance sur le terrain)
|
03/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
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
|
|
|
(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
|
|
|
(Maintenance á basaLt 813II)
|
07/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
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 déplacement pour les tests de zone d'intérêt (akwa-mobile bonakwama-direction orange -direction pmuc-akwa))
|
08/05/2024
|
[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
|
|
|
(Frais de transport akwa-koumassi)
|
01/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Transport déplacement retour et aller-retour Yaoundé - Douala)
|
03/05/2026
|
[TRANS & ACC] Travel & Accommodation
|
Urielle Djimeli
|
Company
|
28,000 FCFA
|
Submitted
|
|
|
(Maintenance ditex gare besingue et bonamoussadi Sylvain)
|
08/07/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,300 FCFA
|
Approved
|
|
|
(Maintenance de dixe japoma matamgo)
|
07/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(Besoin de frais de transport akwa-bonanjo-akwa pour les maintenances sur la LT 701 MT et CE 708 MT)
|
07/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(frais de transport pour yassa pour recuperer le vin)
|
02/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Done
|
|
|
(Maintenance ditex akwa yassa japoma, japoma akwa)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport et impression document offre de services)
|
04/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
3,500 FCFA
|
Approved
|
|
|
(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
|
|
|
(Caburant pour aller a pk 14 pour travailler avec le soudeur sur la moto de m. Sylvain afin de trouver le meilleur endroit pour le nouveau traceur sinotract.montant)
|
10/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Maintenance ditex bonamoussadi aimé)
|
08/07/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(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-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
|
|
|
(paiement chambre d'hotel pour hébergement m. Bertho)
|
05/22/2024
|
[TRANS & ACC] Travel & Accommodation
|
Emmanuel Mboun
|
Employee (to reimburse)
|
40,000 FCFA
|
Approved
|
|
|
(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
|
|