求翻译：6、 孙向公司申报费用时，需填报《现金报销申请单》，经部门经理、财务经理、财务总监、总经理批准后，公司支付费用。其中，孙未向公司提供正规发票，而是多次采用了汽油发票充抵。直到2011年7月，经公司要求，孙向贵公司提供了6月的正规租车发票。是什么意思？

6, Sun returns to the company's costs, the need to fill in "cash reimbursement request form", the department manager, finance manager, finance director, general manager of the approval, the company paid. Among them, the Sun does not provide formal invoices to the company, but several times using a g

6, * sun to Company's reporting costs, be required to fill the cash claims of single, the department manager, financial manager, financial controller, general manager, the Company paid for. Of these, Sun has not supplied to the Company, but has been used in a formal invoices invoices offset gasoline

6th, The grandson to the company reported when expense, must fill in a form "Cash To reimburse Application slip", after department manager, financial manager, the financial inspector general, general manager authorizes, the company pays the expense.Among them, the grandson has not provided the regul

6, Sun reported to company when completing the required cash claim form, Manager, after financial managers, financial controller approved, General Manager, companies pay. Where the Sun does not provide formal invoice from the company, but used petrol invoices used many times. Until July 2011, the re

6, Sun declared to the company fee, be required to fill the cash claim, by department managers, financial managers, finance directors, General Manager of approval, companies pay. Where the Sun does not provide formal invoice from the company, but used petrol invoices used many times. Until July 2011