Expenses Section
| Name | Category | Employee | Paid By | Total | Status | |
|---|---|---|---|---|---|---|
| 01/08/2024 | Total: 1 | |||||
| (Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP) | [COMM] Communication | Arlette Mabelle Poujoun | Employee (to reimburse) | 36,490 FCFA | Submitted | |
| 01/10/2024 | Total: 4 | |||||
| (Achat d'un chargeur pour faire fonctionner un ventilateur au support) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Employee (to reimburse) | 2,500 FCFA | Submitted | |
| (Frais de transport pour Akwa et Bali) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Employee (to reimburse) | 1,500 FCFA | Submitted | |
| (Frais de transport pour Ndokoti Groupe BIA) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Employee (to reimburse) | 1,500 FCFA | Submitted | |
| (Recharge crédit de communication du numéro du support) | [COMM] Communication | Arlette Mabelle Poujoun | Employee (to reimburse) | 5,000 FCFA | Submitted | |
| 01/11/2024 | Total: 2 | |||||
| (Intervention a Z&P sur la machine de l'assistante comptable, elle se plaint de la lenteur de sa machine) | [EXP_GEN] Others | Rodrigue Fotso | Company | 600 FCFA | To Submit | |
| (Transport pour intervention sur LT 246 IP à Koumassi (Sylvain)) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Employee (to reimburse) | 500 FCFA | Submitted | |
| 01/15/2024 | Total: 2 | |||||
| (Renvoi colis Yaoundé-Douala pour préparation matériel) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Employee (to reimburse) | 3,000 FCFA | Submitted | |
| (frais de transport akwa-bonaberi dobo) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 2,000 FCFA | Submitted | |
| 01/16/2024 | Total: 2 | |||||
| (Demande de crédit de communication sur 2 SIMS Orange(694 75 68 32:650/30JRS OU 200/7JRS - 691 07 87 80:300/7JRS OU 500/30JRS)) | [COMM] Communication | Rodrigue Fotso | Company | 1,150 FCFA | Submitted | |
| (Intervention sur LT 853 JZ à l'agence de Tropicana à Yaoundé (Valdo)) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Employee (to reimburse) | 1,500 FCFA | Submitted | |
| 01/17/2024 | Total: 1 | |||||
| (frais de transport akwa-bassa pour maintenance) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Submitted | |
| 01/23/2024 | Total: 1 | |||||
| (Recharge crédit de communication téléphone de support) | [COMM] Communication | Arlette Mabelle Poujoun | Employee (to reimburse) | 5,000 FCFA | Submitted | |
| 01/24/2024 | Total: 5 | |||||
| (Intervention sur LT 845 LY à Koumassi (Sedric)) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Employee (to reimburse) | 500 FCFA | Approved | |
| (Légalisation CNI pour l'entreprise en Afrique du Sud) | [EXP_GEN] Others | Rodrigue OBAMA | Employee (to reimburse) | 2,200 FCFA | Submitted | |
| (Transport pour ENEO Bassa'a pour réunion) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Employee (to reimburse) | 1,000 FCFA | Submitted | |
| (frais de transport akwa-bonaberi) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 1,500 FCFA | Submitted | |
| (frais de transport akwa-ndokotti pour maintenance) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Submitted | |
| 01/25/2024 | Total: 3 | |||||
| (Besoin de crédit téléphonique) | [COMM] Communication | Rodrigue Fotso | Company | 500 FCFA | Submitted | |
| (Frais de transport akwa-koumassi) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 1,000 FCFA | Submitted | |
| (Transport pour la formation en hauteur au port (Sedric)) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Employee (to reimburse) | 1,000 FCFA | Submitted | |
| 01/26/2024 | Total: 6 | |||||
| (Achat d'un multimètre pour effectuer test CAN/OBD) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Company | 10,000 FCFA | Submitted | |
| (Besoin de crédit téléphonique afin de souscrire à un forfait internet pour une séance de travail sur le terrain) | [COMM] Communication | Rodrigue Fotso | Company | 500 FCFA | Submitted | |
| (Besoin de transport pour eneo bassa Basile et Rodrigue pour une seance de travail sur le terrain) | [EXP_GEN] Others | Rodrigue Fotso | Company | 1,200 FCFA | Submitted | |
| (Transport pour Awa pour Lagdo) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Company | 10,000 FCFA | Submitted | |
| (Transport pour Sédric pour Edéa) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Employee (to reimburse) | 5,000 FCFA | Submitted | |
| (Transport pour Valdo pour Mbalmayo et Meyomessala) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Employee (to reimburse) | 15,000 FCFA | Submitted | |
| 01/29/2024 | Total: 2 | |||||
| (Frais de transport THAMANI et Prima) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 3,000 FCFA | Submitted | |
| (Frais de transport pour maintenance zone yassa) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 1,500 FCFA | Submitted | |
| 01/30/2024 | Total: 3 | |||||
| (Frais de transport pour eneo koumassi afin d'assister à une reunion de Revue et Optimisation de l'Exploitation pour 3 personnes) | [EXP_GEN] Others | Rodrigue Fotso | Company | 1,800 FCFA | Submitted | |
| (Transport pour ENEO KOUMASSI Pour intervention) | [EXP_GEN] Others | Rodrigue Fotso | Employee (to reimburse) | 600 FCFA | Submitted | |
| (frais de tranport Akwa-koumassi) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Submitted | |
| 02/01/2024 | Total: 1 | |||||
| (frais de transport Akwa-koumassi) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Submitted | |
| 02/02/2024 | Total: 2 | |||||
| (achat de scosh à yde pour maintenance) | [EXP_GEN] Others | Sonkeng Charlie Basile | Employee (to reimburse) | 2,000 FCFA | Submitted | |
| (frais de transport Akwa-koumassi) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Submitted | |
| 02/05/2024 | Total: 2 | |||||
| (besoin pour les maintenance du weekend 04/02/24 (3personne; basile, sedric, alerte)) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 15,000 FCFA | Submitted | |
| (frais de renvoir des traceurs sur douala pour les maintenances( frais d'expédition+transport)) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 3,500 FCFA | Submitted | |
| 02/07/2024 | Total: 1 | |||||
| (Transport pour ENEO Koumassi Séance de transfert de compétence avec Echo base (Arlette,Richard, Rodrigue O et Rodrigue)) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Company | 2,000 FCFA | Submitted | |
| 02/08/2024 | Total: 1 | |||||
| (frais de transport Akwa-dakar) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 1,000 FCFA | Submitted | |
| 02/09/2024 | Total: 2 | |||||
| (Impression de flyers et transport pour la foire de l'institut Goethe) | [COMM] Communication | Rodrigue OBAMA | Employee (to reimburse) | 10,000 FCFA | Approved | |
| (frais de transport pour l' achat de carburant) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 500 FCFA | Approved | |
| 02/13/2024 | Total: 3 | |||||
| (Frais de transport pour achat de carburant) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 500 FCFA | Submitted | |
| (frais de renvoir du colis de yde pour dla(expédition et transport)) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 3,500 FCFA | Submitted | |
| (frais de transport pour maintenance Akwa-koumassi) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Submitted | |
| 02/14/2024 | Total: 2 | |||||
| (Frais de transport pour maintenance akwa-yassa) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 2,000 FCFA | Submitted | |
| (Transport pour Santa Lucia, afin de se rendre auprès du véhicule du DGA pour effectuer des Test sur un TS ADVANCE contenant un nouveau firmware) | [EXP_GEN] Others | Rodrigue Fotso | Employee (to reimburse) | 2,000 FCFA | Submitted | |
| 02/15/2024 | Total: 1 | |||||
| (Besoin de carburant pour la Yaris (Séance de travail encours avec les indiens sur le nouveau firmware des TS ADVANCE)) | [EXP_GEN] Others | Rodrigue Fotso | Company | 5,000 FCFA | Approved | |
| 02/19/2024 | Total: 1 | |||||
| (Transport réunion à eneo bali (Richard Fotso, Rodrigue Obama, Arlette) et connexion internet) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Company | 2,500 FCFA | Submitted | |
| 02/22/2024 | Total: 1 | |||||
| (Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP) | [COMM] Communication | Arlette Mabelle Poujoun | Company | 36,490 FCFA | Submitted | |
| 02/23/2024 | Total: 1 | |||||
| (Forfait internet support HNO) | [COMM] Communication | Arlette Mabelle Poujoun | Company | 2,100 FCFA | Approved | |
| 02/27/2024 | Total: 3 | |||||
| (Besoin de crédit de communication de 5000 pour le support) | [COMM] Communication | Rodrigue Fotso | Employee (to reimburse) | 5,000 FCFA | Approved | |
| (frais de transport akwa-koumassi pour maintenance) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Done | |
| (frais de transport pour yassa pour recuperer le vin) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 2,000 FCFA | Done | |
| 03/01/2024 | Total: 2 | |||||
| (Frais de transport akwa - koumassi) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Approved | |
| (Frais de transport pour bonapriso) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 1,800 FCFA | Done | |
| 03/05/2024 | Total: 1 | |||||
| (frais de transport Akwa-koumassi) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Approved | |
| 03/07/2024 | Total: 1 | |||||
| (frais de tranport Akwa-koumassi pour maintenance) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 600 FCFA | Approved | |
| 03/08/2024 | Total: 1 | |||||
| (besoin de maintenance pour le grand nord ( awa)) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Company | 61,000 FCFA | Submitted | |
| 03/13/2024 | Total: 2 | |||||
| (Expédition du matériel a Bafoussam et transport pour aller le récupérer) | [EXP_GEN] Others | Yves Messina | Company | 2,100 FCFA | Approved | |
| (Transport de M. KAMLA pour intervention) | [EXP_GEN] Others | Yves Messina | Company | 1,000 FCFA | Approved | |
| 03/14/2024 | Total: 1 | |||||
| (frais de transport ( kamla) pour maintenance sur le terrain) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 1,000 FCFA | Approved | |
| 03/19/2024 | Total: 1 | |||||
| (frais de transport Akwa-koumassi x2 pour maintenance) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 1,200 FCFA | Approved | |
| 03/22/2024 | Total: 1 | |||||
| (Besoin de transport intervention à Z&P) | [EXP_GEN] Others | Rodrigue Fotso | Employee (to reimburse) | 800 FCFA | Approved | |
| 03/27/2024 | Total: 1 | |||||
| (frais de transport pour intervenir la yaris du DGA(yassa)) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 2,000 FCFA | Approved | |
| 03/28/2024 | Total: 2 | |||||
| (frais de deplacement et maintenance du compteur eneo) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 5,000 FCFA | Submitted | |
| (frais de transport Akwa-bassa) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 800 FCFA | Refused | |
| 04/01/2024 | Total: 1 | |||||
| (sourit externe sans fil) | Probleme informatique | Morelle Tchiengang | Company | 3,500 FCFA | Approved | |
| 04/03/2024 | Total: 2 | |||||
| (Intervention LT 912 KI pour problème d'arrêt inopiné à Garoua du Directeur Régional DRNEA(Awa)) | [EXP_GEN] Others | Arlette Mabelle Poujoun | Company | 3,000 FCFA | Approved | |
| (Transport pour COAF Deido) | Frais transport course pour transactions d'argent | Rodrigue OBAMA | Employee (to reimburse) | 1,000 FCFA | Approved | |
| 04/04/2024 | Total: 1 | |||||
| (Transport pour COAF Deido) | Frais transport course pour transactions d'argent | Rodrigue OBAMA | Employee (to reimburse) | 1,000 FCFA | Approved | |
| 04/05/2024 | Total: 3 | |||||
| (besoin d'achat de scotch et les colliers d'attache) | Achat | Sonkeng Charlie Basile | Employee (to reimburse) | 7,000 FCFA | Approved | |
| (frais de transport akwa-ibis(avant edea)-akwa pour maintenance des camions thamani) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 3,000 FCFA | Approved | |
| (frais de transport pour retrait du colis (les nouveau traceurs) a l'aeroport) | [TRANS & ACC] Travel & Accommodation | Sonkeng Charlie Basile | Employee (to reimburse) | 2,000 FCFA | Approved | |
| 04/15/2024 | Total: 1 | |||||
| (intervention a IBI) | [EXP_GEN] Others | Yves Messina | Company | 3,000 FCFA | Submitted | |
| 04/16/2024 | Total: 4 | |||||
| (CREDIT DE COMMUNICATION) | [COMM] Communication | Yves Messina | Company | 5,000 FCFA | Approved | |
| (Transport et impression document offre de services) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Employee (to reimburse) | 3,500 FCFA | Approved | |
| (Transport pour Boilangerie COAF DEIDO) | [TRANS & ACC] Travel & Accommodation | Rodrigue OBAMA | Employee (to reimburse) | 500 FCFA | Submitted | |
| (intervention à IBI après la Dibamba pour la maintenance sur 02 véhicules de Thamani) | [EXP_GEN] Others | Yves Messina | Company | 3,000 FCFA | Approved | |
| 04/17/2024 | Total: 1 | |||||
| (Besoin de crédit de communication de 500 afin de convertir dans le but de vérifier si c'est les commandes FOTA précédemment envoyé ont abouti) | [COMM] Communication | Rodrigue Fotso | Employee (to reimburse) | 500 FCFA | Approved | |
| 04/19/2024 | Total: 1 | |||||
| (Déplacement pour le bureau pour superviser les techniciens sur le terrain car mon ordinateur ne me permet pas de travailler a domicile) | [EXP_GEN] Others | Yves Messina | Company | 1,400 FCFA | Approved | |