|
(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-bassa pour maintenance)
|
01/17/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(frais de transport Akwa-dakar)
|
02/08/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Maintenance LT 047KG akwa koumassi)
|
07/04/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 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-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
|
|
|
(frais de transport akwa-bonaberi)
|
01/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 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
|
|
|
(Pour maintenance)
|
01/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Arielle Nto
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Trnasport pour aller à Eneo Koumassi)
|
05/21/2025
|
70000
|
Cathy TSOBGNY
|
Employee (to reimburse)
|
600 FCFA
|
To Submit
|
|
|
(RECHERGE DES DATA DANS LES SIM DES TRACEURS A POINTER SUR MIMISETS)
|
05/15/2025
|
Achat
|
Riemann Fotsing
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(Achat paquet de scotch)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Besoin pour achat du chargeur de la tablette de badging)
|
03/05/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(ACHATS DE MATERIEL DE NETTOYAGE)
|
02/02/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
44,400 FCFA
|
Submitted
|
|
|
(Frais d'achat du chargeur de la tablette de bagding)
|
01/16/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(besoin de 2 mille pour achat des attaches pour la sécurité des traceurs dans les véhicules)
|
07/15/2025
|
Achat
|
Frantchesco Kouayem
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat du carburant pour alimentation du groupe électrogène)
|
01/28/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
10,000 FCFA
|
To Submit
|
|
|
(Achat carburant moto service)
|
02/10/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Achat de 02 Relai de 24v)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Achat ensemble uniforme de travail en hauteur)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Achat matériel supplémentaire)
|
05/30/2024
|
Achat
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
83,000 FCFA
|
Approved
|
|
|
(Achat carburant moto)
|
01/27/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Achat materiel de nettoyage)
|
01/29/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Achat du carburant pour alimentation du groupe électrogène)
|
02/19/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat de 6 LVCAN)
|
03/15/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Construction du support du mât pour Lagdo)
|
06/10/2024
|
Achat
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
55,000 FCFA
|
Approved
|
|
|
(Achat d'empoules et equerres pour les installations du regulateur a cerveau moteur)
|
01/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Besions du materiel pour la mise en pratique de la formation comptable avec monsieur VOLTAIRE)
|
04/21/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Achat materiel et Avance Soudeur)
|
09/04/2025
|
Achat
|
Dickson Takouzim
|
Company
|
72,000 FCFA
|
Submitted
|
|
|
(Achat supplementaire materiel pour segmentation des climatiseurs du hall)
|
01/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
18,000 FCFA
|
Submitted
|
|
|
(Achat coque de protection et vitre blindée pour le téléphone du support)
|
07/08/2024
|
Achat
|
Dickson Takouzim
|
Company
|
4,000 FCFA
|
Approved
|
|
|
(Achat carburant moto entreprise)
|
07/22/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(frais d'achat des cartes Sim ordinaire pour effectué les tests avec lecteur Rapid Radio +VT800L)
|
03/27/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat d'une box internet)
|
06/19/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Achat vignette, carte crise et assurance moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Achat rame de papier)
|
09/26/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Soucription à la connexion)
|
07/17/2024
|
Achat
|
Cathy TSOBGNY
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Achat de scotch)
|
07/18/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,500 FCFA
|
Approved
|
|
|
(Remboursement pour achat des premiers traceurs ISTARTEK ( 10+accessoires))
|
01/14/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
45,000 FCFA
|
Submitted
|
|
|
(Achat rouleau de cable FTP cat 6)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(ACHAT DE 2 CAMERA IP POUR LES TESTS D'INTEGRATIONS)
|
08/08/2025
|
Achat
|
Dickson Takouzim
|
Company
|
83,200 FCFA
|
Submitted
|
|
|
(Achat de materiel de bafoussam)
|
08/28/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(Achat connexion internet Cathy)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
04/07/2026
|
Achat
|
Dickson Takouzim
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Établissement de la DSF2025)
|
03/24/2026
|
Achat
|
Dickson Takouzim
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Remplacement du disque dur SSD M.2 défectueux de Riemann)
|
03/03/2026
|
Achat
|
Dickson Takouzim
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Demande de financement pour achat des colliers pour maintenance)
|
03/27/2026
|
Achat
|
istartek
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
01/31/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Besoin pour les frais d'expédition du colis pour Bafoussam et le transport akwa-bependa-akwa)
|
07/10/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Achat des baguettes pour reliure manuelle)
|
05/10/2024
|
Achat
|
Urielle Djimeli
|
Company
|
800 FCFA
|
Approved
|
|
|
(Achat moto)
|
05/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
600,000 FCFA
|
Submitted
|
|
|
(Achat de scoth)
|
04/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Connexion internet pour tout le personnel)
|
07/21/2025
|
Achat
|
Dickson Takouzim
|
Company
|
36,000 FCFA
|
Submitted
|
|
|
(Achat piéce pour la ford)
|
11/27/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
180,000 FCFA
|
Submitted
|
|
|
(Renouvellement Assurance moto de service)
|
04/01/2026
|
Achat
|
Dickson Takouzim
|
Company
|
19,769 FCFA
|
Submitted
|
|
|
(achat material pour installation à SOFT)
|
01/10/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
65,500 FCFA
|
Submitted
|
|
|
(Achat d'une souris optique pour M. Richard)
|
05/14/2025
|
Achat
|
Dickson Takouzim
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(besoin de 1500fcfa pour achat du câble de l'ordinateur)
|
12/10/2024
|
Achat
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Achat d'une rallonge electrique)
|
03/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Achat de 3 goulottes et 8m de câble Ethernet pour l'installation d'une camera a l'entrée du hall)
|
07/10/2024
|
Achat
|
Dickson Takouzim
|
Company
|
9,400 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
|
|
|
(de Salaire De Novembre pour Uriele Tiwa)
|
12/29/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
30,000 FCFA
|
To Submit
|
|
|
(besoin d'achat de scotch et les colliers d'attache)
|
04/05/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
7,000 FCFA
|
Approved
|
|
|
(Achat du matériel pour canaliser les câbles dans le bureau du DGA)
|
04/02/2024
|
Achat
|
Dickson Takouzim
|
Company
|
15,000 FCFA
|
Approved
|
|
|
(Achat carburant pour le groupe de Dschang ( PAVED ))
|
03/28/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Avance achat imprimante badge)
|
11/07/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(2 BADGES ENEO (Impression externes))
|
08/26/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat des radios)
|
09/23/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,600,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé bureau Douala)
|
05/23/2025
|
Achat
|
Dickson Takouzim
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Besoin d'achat de scotch pour les maintenances)
|
09/03/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Achat carburant pour les test)
|
02/15/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Besoin pour l'achat du relais 24 volt pour l'installation du camion de domino et frais de transport)
|
07/22/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
11,500 FCFA
|
Approved
|
|
|
(Besoin de carburant pour groupe électrogène Dschang)
|
06/26/2025
|
Achat
|
Dickson Takouzim
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant générateur)
|
01/24/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Achat cocial cable tester)
|
03/06/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Achat de materiel de bafoussam)
|
08/28/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(Achat eau supermont)
|
01/14/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|