This year and going forward, we are trying to simplify the Team Elite trip airfare reimbursements given to the markets from NSI. At the end of the Team Elite trip (end of Q2), Steve Rich and Jodi Durrant with the Corporate Events team will send a spreadsheet to NSI finance listing the credit amount each market should receive for Team Elite airfare from NSI. Then we will create credit notes to each market from NSI. This way we will be able to complete it all in one month. Steve and Jodi have relayed this to the market’s Events team members. However, I am not sure if the market’s Events teams members have relayed this to you. Therefore, please do not issue any debit notes to NSI for Team Elite airfare reimbursements.