How to reimburse the company
70% complete. This guide, along with all our guides, is a work-in-progress and iterates as we consider new data and frameworks.
Please email [email protected] 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 to refund the company.
For any questions, please reach out to [email protected]
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