# How to reimburse the company Please email the following information: Subject Line: Staff Reimbursement to Company · Reason for payment to the Company · Type of spend (example, airfare, lodging, rideshare, etc.) · Amount to be sent to the Company · Attach receipt, confirmation of refund or other supporting document ## How to make a payment to Mattermost Once you have sent your email to Expenses, please use the [Bank Payment Information](https://docs.google.com/document/d/1O4r4K7SoRrEBxpnR1t23EJvAPac9LDc8ax1DVeZS-Zg/edit#heading=h.fdo06w6cowud) to refund the company. For any questions, please reach out to --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://handbook.mattermost.com/operations/finance/staff-member-expenses/how-to-reimburse-the-company.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.