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 [e-mail] 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 [e-mail]