- Annual Reconciliations
- All requests must be sent to reconciliations@chipotle.com and must have the store number or address in the subject line of body of the email for easier processing. Reconciliations are reviewed in the order they are received.
- All reconciliation submissions need to include the following before reviewed:
- NNN reconciliations – Breakdown of all CAM charges being billed, PRS and CAP calculations; copies of tax and insurance bills
- Separately billed tax, insurance and utility reconciliations must include a breakdown of the PRS being calculated, tax, insurance and utility bills.
- Delays may occur if the proper documentation is not initially provided.
