|
(Fais de transport et de nuitée Valdo (Obala))
|
11/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
24,872 FCFA
|
Submitted
|
|
|
(transport installation ENEO (BANAKEN) par Sédric)
|
05/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance ENEO CAMI Bonaberi)
|
12/01/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(budget celebration fête du travail)
|
05/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
360,000 FCFA
|
Submitted
|
|
|
(Frais d'expédition de colis à Aimé Bafoussam)
|
09/05/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Frais de Transport pour la recherche de 5 transpalettes pour réponse AO ENEO)
|
08/07/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de carburant pour moto de service)
|
12/29/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(frais de transport pour installation à ENEO Koumassi)
|
10/24/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Frais de transport pour Orange Liberté pour retrait des SIM)
|
10/23/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
300 FCFA
|
Submitted
|
|
|
(Frais de transport pour livraison des hauts parleurs TPL à Bonanjo)
|
11/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Recharge prépayé ENEO)
|
10/24/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat rame de formats)
|
10/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,000 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
|
|
|
(Frais de recharge du token prépayé ENEO)
|
11/05/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Frais d'entretien bureaux)
|
11/05/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
6,400 FCFA
|
Submitted
|
|
|
(Frais de connexion internet pour mise à disposition à ENEO)
|
11/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Frais de transport et copie d'audition pour la PJ Bonanjo)
|
07/29/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,050 FCFA
|
Submitted
|
|
|
(Transport pour réunion urgente à ENEO)
|
05/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Frais de mission additionnels Sedric OBALA)
|
11/30/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
33,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour installation ENEO Koumassi)
|
11/30/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport pour la PJ et photocopies pour enquête)
|
07/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,050 FCFA
|
Submitted
|
|
|
(Frais d'ouverture du dossier chez l'avocat et transport.)
|
07/24/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
101,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour entretien avec partenaire MBSFirst (AO pylône))
|
07/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Frais réparation imprimante des badges)
|
07/14/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour ENEO (réponse appel d'offre))
|
07/10/2025
|
Frais transport course pour transactions d'argent
|
Josue DANLEU
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Frais de transport pour répondre à la convocation à la PJ de Bonanjo)
|
07/23/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(Frais de connexion internet pour travaux à SOFT EDUCATION)
|
09/30/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Frais de connexion internet pour Soft education)
|
09/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(frais de carburant pour TACOMA)
|
07/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(frais de retrait des colis chez Joe Cargo)
|
07/01/2025
|
Achat
|
Josue DANLEU
|
Company
|
58,000 FCFA
|
Submitted
|
|
|
(Frais de voyage pour visite sur site à Yaoundé)
|
07/21/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
16,000 FCFA
|
Submitted
|
|
|
(Frais de carburant pour moto de service)
|
12/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/13/2025
|
Achat
|
Josue DANLEU
|
Company
|
156,000 FCFA
|
Submitted
|
|
|
(Frais de retrait colis et transport)
|
11/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
283,000 FCFA
|
Submitted
|
|
|
(remboursement de transport pour ENEO (compliance meeting))
|
06/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Achat des scotches pour installation et frais de maintenance)
|
12/30/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
6,500 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/14/2025
|
Achat
|
Josue DANLEU
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(communication internet et appel)
|
07/17/2025
|
[COMM] Communication
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(frais d'expédition du matériel par Frumence à Douala)
|
09/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(frais pour impressions documents du PAD)
|
09/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Carburant pour la moto de service)
|
06/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Primes de R&D du 5 au 6 juillet 2025)
|
05/07/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
12,200 FCFA
|
Submitted
|
|
|
(Frais de délivrance extrait de casiers judiciaires)
|
02/18/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,150 FCFA
|
Submitted
|
|
|
(Frais de déplacement des techniciens pour SOFT Education)
|
09/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Frais estimatifs pour retrait de colis à DHL et transport)
|
02/17/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
121,493 FCFA
|
Submitted
|
|
|
(Frais de transport visite chez le notaire)
|
10/24/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Frais de voyage Valdo pour Obala)
|
11/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,572 FCFA
|
Submitted
|
|
|
(Frais de retrait de colis et de transport)
|
11/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
283,000 FCFA
|
Submitted
|
|
|
(frais de R&D samedi 20 et dimanche 21décembre 2025)
|
12/19/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
14,500 FCFA
|
Submitted
|
|
|
(frais de transport pour maintenance QHS yassa Azur)
|
11/28/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
11,500 FCFA
|
Submitted
|
|
|
(Frais de recharge du Token ENEO)
|
12/03/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport pour maintenance AHS et Installation ENEO Koumassi)
|
11/29/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
21,500 FCFA
|
Submitted
|
|
|
(Frais de voyage de Sédric pour JD Leboudi)
|
12/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
45,800 FCFA
|
Submitted
|
|
|
(Frais de R&D du 27 et 28 décembre 2025)
|
12/26/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
81,000 FCFA
|
Submitted
|
|
|
(Frais de connection internet pour l'équipe SOFT EDUCATION)
|
12/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de transport et frais d'accès au PAD pour installation Camion)
|
10/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Frais d'impressions document PAD)
|
09/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(frais d'impressions des documents du PAD et frais de transport pour dépôt)
|
09/16/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(frais de nuitée de Sédric à Kribi)
|
09/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
12,000 FCFA
|
Submitted
|
|
|
(Frais pour retrait colis Joe Cargo)
|
09/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
369,900 FCFA
|
Submitted
|
|
|
(Frais de main d'oeuvre du soudeur pour test JD Sarl)
|
12/16/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour ENEO centrale Garoua pour vérification de stock de matériel)
|
10/01/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Frais de nuitées valdo (Obala))
|
11/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Frais de mission et d'achat de matériel pour visite sur site AWA)
|
12/16/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
23,350 FCFA
|
Submitted
|
|
|
(Frais d'impressions du contrat avec ENEO et des offres de service au PAD)
|
10/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
43,000 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
|
|
|
(Transport pour maintenance AHS et installation ENEO Koumassi)
|
11/28/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
11,500 FCFA
|
Submitted
|
|
|
(Frais de diagnostic panne électrique au bureau)
|
01/29/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Frais de déplacement ENEO Bonanjo pour remise des documents de préqualification projet AO 038)
|
02/24/2026
|
[COMM] Communication
|
Josue DANLEU
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Frais de formation pour conduite défensive d'AWA)
|
02/04/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
55,800 FCFA
|
Submitted
|
|
|
(Frais d'achat du décamètre pour travaux sur pylône dans le Grand Nord)
|
03/02/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport pour dépôt réponse CSLT à ENEO Koumassi)
|
10/14/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Breakfast prospection)
|
10/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(frais de nuitée supplémentaire Aimé à Bafoussam)
|
09/05/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
To Submit
|
|
|
(transport pour Tractafric pour installation urgente)
|
07/04/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Refreshments for meeting with Teamwork ENEO)
|
01/08/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
12,100 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa Pour vérifier si la déclaration a été validé)
|
04/04/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
750 FCFA
|
Approved
|
|
|
(Recharge compteur prépayé)
|
09/30/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(transport Akwa-bonapriso Akwa)
|
09/30/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|