|
(Frais de déplacement pour maintenance Aimé)
|
09/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour signature du BL des PC à ENEO Bonanjo)
|
05/05/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Frais de recharge du Token ENEO)
|
12/03/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Frai d'impression des documents de livraison des PC)
|
05/04/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
600 FCFA
|
Submitted
|
|
|
(transport pour mission Kribi Sédric)
|
09/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
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 de recharge du token prépayé ENEO)
|
11/05/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
20,000 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 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 mission additionnels Sedric OBALA)
|
11/30/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
33,000 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 d'impressions document PAD)
|
09/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Frais pour retrait colis Joe Cargo)
|
09/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
369,900 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 nuitée supplémentaire Aimé à Bafoussam)
|
09/05/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais d'achat autocollants pour PC clavier Azerty français)
|
04/22/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Frais pour étude pour réfection d'un pylône haubane (site de Garoua Château))
|
03/30/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
2,100,000 FCFA
|
Submitted
|
|
|
(frais de transport pour ENEO Ndokoti)
|
11/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,000 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 Tractafric pour installation urgente)
|
07/04/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour Bonanjo (services du Gouverneur))
|
03/04/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Frais de formation pour conduite défensive d'AWA)
|
02/04/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
55,800 FCFA
|
Submitted
|
|
|
(Achat de rame de format)
|
11/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(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 et impressions pour dépôt de réponse à AO ENEO)
|
08/20/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
900 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
|
|
|
(Transport pour maintenance ENEO CAMI Bonaberi)
|
12/01/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Transport Pour installation LEWOOTRACK à Bonanjo)
|
08/20/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Frais de carburant pour moto de service)
|
11/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de diagnostic panne électrique au bureau)
|
01/29/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/13/2025
|
Achat
|
Josue DANLEU
|
Company
|
156,000 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 installation ENEO (BANAKEN) par Sédric)
|
05/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(budget celebration fête du travail)
|
05/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
360,000 FCFA
|
Submitted
|
|
|
(Frais de fabrication du cachet de l'entreprise)
|
03/16/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour Orange Liberté pour retrait des SIM)
|
10/23/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
300 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bureau de transport-Akwa et impression)
|
01/07/2025
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Paiement facture flotte employé mois Mars 2026)
|
03/19/2026
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
122,300 FCFA
|
Submitted
|
|
|
(Transport Akwa-Enéo Koumassi-Akwa pour récupération PV et dépôt BL)
|
06/17/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de retraait colis(lecteur RFID))
|
06/23/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 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
|
|
|
(Facture Camwater mois de Septembre 2025)
|
10/10/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
19,595 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
|
|
|
(Complément pour paiement facture camwater)
|
01/06/2025
|
FRAIS GENEREAU
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
2,600 FCFA
|
Submitted
|
|
|
(Paiement facture du mois de juin 2025)
|
07/07/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime Bonanjo-Akwa pour probleme d'accès à la DGI en ligne)
|
07/04/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo pour dépôt d'une demande)
|
07/17/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Frais de paiement à Campost)
|
01/08/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonanjo-Akwa)
|
01/08/2025
|
Deplacement
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(REM CC/Recharge modem de l'ambassadeur:25/01/0001)
|
01/06/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
12,300 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
|
|
|
(Achat carburant TACOMA pour les tests)
|
10/11/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance salaire mois d'Avril et de Mai Chelsea)
|
08/11/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Deuxieme Avance salaire M. OBAMA pour le mois de septembre 2024)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo koumassi-Akwa)
|
10/10/2024
|
Deplacement
|
Liliane Gaelle METCHUM
|
Company
|
600 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
|
|
|
(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)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 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
|
|
|
(Remboursement Takouezim Dickson)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Depot MAitre GUIMELLA)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 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
|
|
|
(Paiement reliquat repas alicia)
|
05/21/2024
|
[FOOD] Meals
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Approved
|
|
|
(Facture camtel mois d'Avril 2024)
|
05/21/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
61,000 FCFA
|
Approved
|
|
|
(POURBOIRE/024/05/01/Christian)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(paiement flotte orange pour le mois de Mais 2024)
|
05/21/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
62,000 FCFA
|
Approved
|
|
|
(Transport Akwa BGFI Bank Bonanjo-Akwa pour vérifier si l'ordre de paiement de pénalité de la patente est passé)
|
05/03/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(déclaration de la tva et impôt sur le revenu mois de décembre 2023)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
106,443 FCFA
|
Approved
|
|
|
(Paiement de la patente de l'année 2022)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,013,486 FCFA
|
Approved
|
|
|
(Paiement de la flotte orange mois d'Avril 2024)
|
04/23/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
61,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(Remboursement Alix TAKOUEZIM)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
493,000 FCFA
|
Submitted
|
|
|
(Complement monsieur Michel)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(Transport Akwa orange Akwa)
|
04/23/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Reunion groupe du 12)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(NZOBOU KELLIE JORDANNE)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
162,500 FCFA
|
Submitted
|
|