|
(Transport Akwa BGFI Bank-Akwa pour remettre un document au gestionnaire)
|
04/08/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(POURBOIRE/024/05/01/Christian)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(Paiement facture du mois de juin 2025)
|
07/07/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
37,381 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
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
01/30/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
([COMM] Transport Akwa-SGC-Camtel-Akwa)
|
02/26/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de paiement à Campost)
|
01/08/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 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
|
|
|
(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-Eneo-Koumassi-Akwa)
|
02/01/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Transport Akwa BGFI Bank Bonanjo-Akwa pour vérifier si la demande d'escompte a été fait)
|
04/15/2024
|
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 prime d'apporteur d'affaire pour le site de gaz du Cameroun de Rodrigue FOTSO)
|
04/29/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Approved
|
|
|
(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 de la flotte orange mois d'Avril 2024)
|
04/23/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
61,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(Complément de monsieur TIMBOU pour la production de la DSF)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(Reunion groupe du 12)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(transport Akwa-bonapriso Akwa)
|
04/04/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Transport Akwa-BGF Bank Bonanjo Akwa pour dépôt ordre de virement)
|
06/16/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
700 FCFA
|
Submitted
|
|
|
(NZOBOU KELLIE JORDANNE)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
162,500 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
09/30/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa pour retrait bon de commande)
|
04/08/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Commission Roger EWOLO pour traitement document)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 FCFA
|
Approved
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
03/13/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Facture patente de l'année 2023)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,225,896 FCFA
|
Approved
|
|
|
(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
|
|
|
(Facture d'eau camwater pour le mois d'Août 2025)
|
09/04/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
28,710 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
|
|
|
(Achat carburant TACOMA pour les tests)
|
10/11/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Company
|
10,000 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
|
|
|
(broderies des polos et casquettes pour le personnel d'africa systems)
|
05/21/2024
|
[COMM] Communication
|
Morelle Tchiengang
|
Company
|
280,000 FCFA
|
Approved
|
|
|
(Avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Morelle Tchiengang
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(sourit externe sans fil)
|
04/01/2024
|
Probleme informatique
|
Morelle Tchiengang
|
Company
|
3,500 FCFA
|
Approved
|
|
|
(Besoin de frais de credit de communication pour le support.)
|
06/20/2025
|
[COMM] Communication
|
Murielle ESSAMBIL
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Besoin de frais de connexion pour le support)
|
06/20/2025
|
[COMM] Communication
|
Murielle ESSAMBIL
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Besoin de frais de transport)
|
09/01/2025
|
Déplacement
|
Murielle Essambil
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Maintenance URGENTE : ARRETS INOPINES ET NNE A BONAMOUSSADI)
|
09/04/2025
|
Deplacement
|
Murielle Essambil
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Rame de format pour l'impression des tickets)
|
08/21/2025
|
[EXP_GEN] Others
|
Murielle Essambil
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Maintenance urgente pour le client MNT Logistique)
|
08/20/2025
|
Deplacement
|
Murielle Essambil
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Besoin RAME de papier pour impressions internes)
|
09/22/2025
|
[EXP_GEN] Others
|
Murielle Essambil
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(PRISE D'INFORMATIONS A KTM CAMEROUN - BESSENGUE)
|
09/03/2025
|
Deplacement
|
Murielle Essambil
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Besoin RAME de papier pour impressions internes)
|
10/14/2025
|
[EXP_GEN] Others
|
Murielle Essambil
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(AVANCE SALAIRE)
|
05/16/2025
|
[EXP_GEN] Others
|
Rayan SOFFEU
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(déplacement d'akwa pour znp)
|
09/12/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme d'acces au serveur de Z&P)
|
07/24/2024
|
[EXP_GEN] Others
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(déplacement d'akwa pour znp)
|
09/10/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme d'acces à internet de Z&P)
|
08/06/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(bonapriso akwa ( récupération du PC de SMZ))
|
08/07/2024
|
Deplacement
|
Rayan SOFFEU
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(déplacement d'akwa pour znp)
|
09/17/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Déplacement pour znp et citizensoils)
|
12/03/2024
|
Deplacement
|
Rayan SOFFEU
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Déplacement pour citizens oils)
|
10/04/2024
|
Deplacement
|
Rayan SOFFEU
|
Employee (to reimburse)
|
400 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme d'acces à internet de Z&P)
|
08/08/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(Déplacement bonapriso pour citizens oils ensuite pour Africa System)
|
10/04/2024
|
Deplacement
|
Rayan SOFFEU
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Effectuer des opérations de maintenance informatique sur les postes utilisateurs et l'imprimante de Z&P)
|
07/30/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(Projet AO 038 2024-DAL-DISI: frais demande de visa pour la chine(Shenzen) + transport aller et retour Douala-Yaoundé(Bastos))
|
06/25/2025
|
[EXP_GEN] Others
|
Richard Fotso Tamko
|
Company
|
175,500 FCFA
|
Submitted
|
|
|
(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
|
|
|
(besoin d'argent pour expedier la Dashcam)
|
08/11/2025
|
[EXP_GEN] Others
|
Riemann Fotsing
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(transport pour eneo koumassi)
|
07/04/2025
|
[EXP_GEN] Others
|
Riemann Fotsing
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Remboursement dépenses engagées par Awa)
|
06/19/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
17,500 FCFA
|
Approved
|
|
|
(Construction du support du mât pour Lagdo)
|
06/10/2024
|
Achat
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
55,000 FCFA
|
Approved
|
|
|
(Transport et impression document offre de services)
|
04/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
3,500 FCFA
|
Approved
|
|
|
(Transport pour l'équipe pour la maison du DCM)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport pour Z&P pour réunion avec un expert judiciaire)
|
07/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport pour ENEO Koumassi)
|
06/26/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport pour ENEO Bonanjo pour réunion au sujet des licences)
|
08/13/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
2,500 FCFA
|
Approved
|
|
|
(Repas pour l'équipe Samedi)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Transport pour Mbalmayo pour Valdo)
|
05/31/2024
|
Frais course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
4,000 FCFA
|
Approved
|
|
|
(Construction et installation du mât pour le site de Mbalmayo)
|
05/31/2024
|
Achat
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
40,000 FCFA
|
Approved
|
|
|
(Transport pour Valdo pour Mbalmayo et Meyomessala)
|
01/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
10/23/2024
|
[EXP_GEN] Others
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Expédition de matériel à Garoua)
|
05/30/2024
|
Frais course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
15,000 FCFA
|
Approved
|
|
|
(Achat matériel supplémentaire)
|
05/30/2024
|
Achat
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
83,000 FCFA
|
Approved
|
|
|
(Transport Basile pour Fret Aéroport)
|
05/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Transport pour 02 Pour COAF Deïdo)
|
04/25/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Transport pour COAF Deido)
|
04/03/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|