|
(Frais de recharge du compteur prépayé ENEO)
|
09/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(frais de transport pour maintenance à Bonaberi)
|
10/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Fais de transport et de nuitée Valdo (Obala))
|
11/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
24,872 FCFA
|
Submitted
|
|
|
(Transport pour maintenance ENEO CAMI Bonaberi)
|
12/01/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
1,500 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
|
|
|
(Frais de connexion internet pour Soft education)
|
09/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(frais de retrait des colis chez Joe Cargo)
|
07/01/2025
|
Achat
|
Josue DANLEU
|
Company
|
58,000 FCFA
|
Submitted
|
|
|
(communication internet et appel)
|
07/17/2025
|
[COMM] Communication
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de carburant pour moto de service)
|
12/29/2025
|
[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 pour impressions documents du PAD)
|
09/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour maintenance à Yaoundé)
|
10/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
4,300 FCFA
|
Submitted
|
|
|
(Frais de retrait colis et transport)
|
11/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
283,000 FCFA
|
Submitted
|
|
|
(Frais de carburant pour moto de service)
|
12/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 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 TACOMA)
|
07/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
5,000 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 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 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 réparation imprimante des badges)
|
07/14/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
18,000 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 d'ouverture du dossier chez l'avocat et transport.)
|
07/24/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
101,000 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 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
|
|
|
(LVCAN)
|
03/14/2025
|
Achat
|
Josue DANLEU
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Achat rame de formats)
|
10/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,000 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
|
|
|
(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 d'expédition du matériel à Frumence pour installation JD Group)
|
08/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Paiement de deux mois de loyer(Juin & juillet 2023))
|
05/21/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
900,000 FCFA
|
Submitted
|
|
|
(Connexion internet Riemann)
|
03/25/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo koumassi-Akwa)
|
10/10/2024
|
Deplacement
|
Liliane Gaelle METCHUM
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Frais de retraait colis(lecteur RFID))
|
06/23/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Dépense personnelle(panier du deuil Dschang))
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,750 FCFA
|
Submitted
|
|
|
(Dépense personnelle(G12))
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(complement pour le paiement de la flotte Orange mois d'avril 2024)
|
04/23/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport Akwa-bonapriso Akwa)
|
09/30/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Remboursement Takouezim Dickson)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport akwa-z&p-akwa pour suivi de facture)
|
07/24/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
03/26/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Connexion internet Eric)
|
03/25/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Akwa BGFI Bank Bonanjo-Akwa)
|
04/15/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 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
|
|
|
(Depot MAitre GUIMELLA)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFIBank-Akwa)
|
03/28/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
04/23/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
5,000 FCFA
|
Approved
|
|
|
(Facture Camwater mois de Septembre 2025)
|
10/10/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
19,595 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa pour depôt BC et BL à monsieur jule Roger)
|
08/13/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Paiement commission pour le projet PNUD de Rodrigue OBAMA)
|
04/29/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Approved
|
|
|
(Transport akwa Camtel Akwa pour dépôt de la facture du mois de mars et rétablissement de la connexion)
|
04/24/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa pour problème de déclaration de la patente2024)
|
04/03/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Avance salaire mois de juin 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
04/09/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonanjo-Akwa)
|
01/08/2025
|
Deplacement
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Complément salaire Frumence)
|
06/25/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Paiement avis d'imposition contrat de cession de créance)
|
01/08/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
716,600 FCFA
|
Submitted
|
|
|
(Achat des chronos pour classer les documents)
|
08/25/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(paiement salaire Melissa mois de janvier 2024)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(Frais de transport pour achat format)
|
11/28/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Déclaration de la TVA et d'imposition sur le revenu mois d'octobre 2023)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
106,444 FCFA
|
Approved
|
|
|
(Facture Camwater mois de juillet 2025)
|
08/13/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
26,665 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé du 24 04 2024)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Paiement reliquat repas alicia)
|
05/21/2024
|
[FOOD] Meals
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Approved
|
|
|
(Transport Akwa BGFI Bank Bonanjo-Akwa)
|
04/15/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,400 FCFA
|
Submitted
|
|
|
(Facture camtel mois d'Avril 2024)
|
05/21/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
61,000 FCFA
|
Approved
|
|
|
(Facture d'eau camwater pour le mois d'octobre 2025)
|
11/12/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
26,974 FCFA
|
Submitted
|
|
|
(Transport Akwa-SGC-Orange-Camtel- Akwa)
|
01/22/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
01/26/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Koumassi-Akwa)
|
01/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/23/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
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-Z&P-Akwa pour depôt facture)
|
08/13/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Avance salaire mois de février 2025)
|
04/16/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
90,000 FCFA
|
Submitted
|
|
|
(Achat carburant générateur)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Complément pour paiement facture camwater)
|
01/06/2025
|
FRAIS GENEREAU
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
2,600 FCFA
|
Submitted
|
|
|
(Remboursement Alix TAKOUEZIM)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
493,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/16/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|