|
(Forfait internet support HNO)
|
02/23/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
2,100 FCFA
|
Approved
|
|
|
(Formation application web et mobile LewooTrack)
|
08/12/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
400 FCFA
|
Approved
|
|
|
(Formation de M. Sylvain FOTSO à l'utilisation de la plateforme WEB LEWOOTRACK)
|
07/18/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
750 FCFA
|
Approved
|
|
|
(Formation du client TICHMANFAM SARL à l'utilisation de la plateforme WEB LEWOOTRACK)
|
07/23/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Formation du client TICHMANFAM SARL à l'utilisation de la plateforme WEB LEWOOTRACK)
|
07/18/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
500 FCFA
|
Approved
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
01/08/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
36,490 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
02/20/2025
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
10/14/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
02/22/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Frais course pour transactions d'argent pour M. ZEBAZE)
|
03/29/2024
|
Deplacement
|
Dickson Takouezim
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Frais d'expedition materiel Bafoussam et deplacement technicien pour Dschang)
|
06/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Frais de Déplacement pour ART)
|
10/04/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
300 FCFA
|
Submitted
|
|
|
(Frais de Déplacement pour ART)
|
10/01/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Frais de Déplacement pour ART)
|
09/30/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Frais de Déplacement pour ART)
|
09/11/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Frais de carburant représentant gouverneur pour lancement projet Metua'a)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
55,000 FCFA
|
Submitted
|
|
|
(Frais de deplacement pour maintenance grand nord)
|
04/16/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(Frais de dédouanement lecteur RFD)
|
03/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
120,000 FCFA
|
Submitted
|
|
|
(Frais de déplacement Orange)
|
01/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Frais de déplacement pour l'ART et photocopie des documents)
|
11/04/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
1,250 FCFA
|
Submitted
|
|
|
(Frais de déplacement pour les tests de zone d'intérêt (akwa-mobile bonakwama-direction orange -direction pmuc-akwa))
|
08/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de déplacement pour les tests des zones d'intérêt effectué hier)
|
08/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(Frais de mission Aimé)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de mission Aimé Lomé)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Frais de mission Bertho pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission Paved)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Frais de mission Paved pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission Riemann pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Frais de mission de Bertho pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Frais de mission de Paved pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Frais de mission de Riemann pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Approved
|
|
|
(Frais de mission pour Cédric a Yaoundé)
|
05/30/2024
|
Deplacement
|
Emmanuel Mboun
|
Company
|
112,000 FCFA
|
Approved
|
|
|
(Frais de mission pour présentation du projet à Yaoundé)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(Frais de retrait banque)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Frais de retrait colis à JFI express -91 000)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
91,000 FCFA
|
Submitted
|
|
|
(Frais de retrait constitution dossier ministere yaoundé)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de retrait de 100 000)
|
09/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de retrait orange money)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de retrait service night)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,960 FCFA
|
Submitted
|
|
|
(Frais de transport ART)
|
02/28/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Employee (to reimburse)
|
700 FCFA
|
Done
|
|
|
(Frais de transport THAMANI et Prima)
|
01/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Frais de transport akwa - koumassi)
|
03/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa koumassi)
|
02/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Frais de transport akwa-bangue pour aller chercher la voiture chez Mr kana)
|
07/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Frais de transport akwa-banoussadi-logpom-akwa pour installation et maintenance)
|
07/18/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,500 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bassa)
|
03/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bassa-akwa pour la maintenance)
|
06/21/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bassa-akwa pour la maintenance)
|
06/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(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-koumassi)
|
01/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de transport akwa-koumassi-akwa)
|
06/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-koumassi-akwa pour la maintenance sur la CE 679 LY)
|
06/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-ndokotti-quartier face UCB-Akwa pour les maintenances)
|
06/11/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Frais de transport akwa-yassa-bonapriso-akwa pour la maintenance des véhicules LT 592 LF, LT 356 MC et LT 180 AM)
|
08/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Frais de transport aller - retour pour venir fermer le bureau hier soir)
|
05/23/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Frais de transport de Valdo NKOLBISSON-ENEO CENTRALE -NKOLBISSON pour maintenance de la LT 936 LE et la LT 794 LR)
|
04/09/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(Frais de transport pour Akwa et Bali)
|
01/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour Eneo koumassi pour faire la maintenance sur la Ch0A0067)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport pour Ndokoti Groupe BIA)
|
01/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour achat de carburant)
|
02/13/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Frais de transport pour bonapriso)
|
03/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,800 FCFA
|
Done
|
|
|
(Frais de transport pour eneo koumassi afin d'assister à une reunion de Revue et Optimisation de l'Exploitation pour 3 personnes)
|
01/30/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
1,800 FCFA
|
Submitted
|
|
|
(Frais de transport pour l'ART)
|
07/04/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
700 FCFA
|
Approved
|
|
|
(Frais de transport pour le retrait de colis à l'agence et déplacement pour le lieu d'installation (KAMLA/Bafoussam) aller et retour)
|
08/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Frais de transport pour les installations des motos pour toute la semaine ( Basile et aimé) akwa-koumassi-akwa)
|
06/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
6,000 FCFA
|
Approved
|
|
|
(Frais de transport pour maintenance akwa-yassa)
|
02/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour maintenance zone yassa)
|
01/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de transport pour récupération colis à JFI express -3 500)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Frais des besoins de déplacement hors de la ville, Douala-edea-douala pour les maintenance)
|
09/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Frais supplémentaires relatives aux dépîts des copies du dossier pour la déclaration préalable contre récépissé à prendre à l'art)
|
05/14/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Employee (to reimburse)
|
2,300 FCFA
|
Approved
|
|
|
(Frais sur virement impayé + TVA a M. Albert)
|
05/06/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Garage playboy)
|
02/09/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Groupe du 12)
|
09/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Heures suplement CAthy pour la journée du 01 et 02 Mars 2025)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Heures supplementaire Riemann FOTSING du samedi 24/08/2024)
|
08/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Honoraire joaquim pour le suivi des radios)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
160,000 FCFA
|
Submitted
|
|
|
(Impression billet à ordre et demande d'escompte)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Impression couleur)
|
03/17/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Impression couleur)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900 FCFA
|
Submitted
|
|
|
(Impression de flyers et transport pour la foire de l'institut Goethe)
|
02/09/2024
|
[COMM] Communication
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|