Finance
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Mattermost:
.
Email:
Spend@mattermost.com (Budget requests)
Procurement@mattermost.com (Procurement questions)
AP@mattermost.com (Vendor and bill inquiries)
AR@mattermost.com (Customer and invoicing inquiries)
- Chief Financial Officer
- Director of Finance
- Accounting Manager
- Payroll Analyst
- Senior Accountant
- Staff Accountant
- IT Manager
E-sign Procedure (Internal - TBA)
Accounting:
[Customer Invoicing - TBA]
[Customer Payments - TBA]
Legal and Compliance: Archives - TBA
Reporting: Operating Metrics - TBA
Our fiscal year ends on January 31.
Prior to February 1, 2019, our fiscal year ended on September 30. Following years start February 1, end January 31 and have 12 months. To illustrate:
2024
Feb 1, 2023
Jan 31, 2024
12
2025
Feb 1, 2024
Jan 31, 2025
12
2026
Feb 1, 2025
Jan 31, 2026
12
We originally had a fiscal year end of September 30 when we were a video game company so we could do our taxes in the fall, when tax accounting firms had more capacity versus in the spring.
For inquiries regarding customer invoices, sales commissions and payroll (all entities), please reach out to .
For inquiries regarding budgets, procurement, vendor bills, staff member expense reimbursements, and virtual credit card requests, please reach out to .
For inquiries regarding customer invoices and collections, vendor bills and payments, sales orders, please reach out to .
For inquiries regarding deal desk and sales orders, please reach out to .
For more detailed AORs within the Finance team, please refer to the sheet.
Professional Services Procurement:
Sales Organization:
Planning, Budgeting, Forecasting: