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Battling opioids: How Auburn University is addressing a public health crisis
AUBURN, Ala., Nov. 26, 2019 /PRNewswire/ — The opioid epidemic has overtaken the United States in recent years with Alabama being one of the most affected. In response, Harrison School of Pharmacy faculty members Karen Marlowe, Brent Fox and Haley Phillippe joined together to create the Opioid Training Institute, or OTI.
«Alabama is facing a complex public health crisis related to opioids, and our state, like much of the U.S., is seeing increased numbers of opioid use disorder and overdose,» said Phillippe, associate clinical professor in the Department of Pharmacy Practice. «The OTI provided education and an opportunity for different groups to discuss possible strategies for fighting the crisis.»
The programs were divided with eight focused on community leaders and eight for health care providers. More than 1,000 attended sessions in areas such as Birmingham, Cullman, Dothan, Huntsville, Montgomery, Mobile, Opelika, Troy and Tuscaloosa to learn how they could make an impact in batting the epidemic.
Opioids are a class of drugs that includes heroin and prescription pain relievers, such as oxycodone, hydrocodone, morphine and fentanyl. These drugs work by binding to the body's opioid receptors in the reward center of the brain, diminishing pain and producing feelings of relaxation and euphoria. With a high rate of mental health disorder diagnosis among those with opioid use disorder, the Alabama Department of Mental Health supported the creation and implementation of the program, educating participants on the issue.
«Patients with opioid use disorder need to be supported with mental health resources and part of our educational efforts focused on the resources available in our state,» said Marlowe, professor in the Department of Pharmacy Practice and assistant dean on the Mobile pharmacy campus. «Among those with a diagnosis of opioid use disorder there is a high rate of other mental health diagnosis including anxiety, depression, post-traumatic stress disorder and bipolar disorder. Raising awareness to these co-existing disorders is an important step to directing patients to appropriate treatment.»
The community leader programs included participants from a variety of professions, including teachers, social workers, counselors, faith-based leaders, law enforcement, state and local leaders and behavioral health specialists. Because of their access to large segments of the population, these leaders can often be the first to recognize a problem.
«We began each community leader event by discussing the scope of the problem, nationally and locally,» said Fox, associate professor in the Department of Health Outcomes Research and Policy. «Many attendees expressed genuine alarm at the extent of the problem, especially in our state, but the purpose was not simply to shock. We devoted significant time to methods, resources and tools attendees could leverage in their specific roles to address the opioid crisis in Alabama.»
The health care provider sessions included such professionals as dentists, dental hygienists, pharmacists, pharmacy technicians, physicians, nurses, nurse practitioners and social workers. These sessions stressed the need for collaboration and how mental health plays a significant role.
«An important part of these training programs has been to provide information about prescribing opioids according to current guidelines and monitoring patients who have been prescribed opioids,» said Marlowe.
The opioid epidemic is one that knows no neighborhood, class or age and impacts every sector of the state, including health care, education, business and local government. For this reason, as part of the pharmacy school's mission to care for those in Alabama, it was imperative to reach into the communities and provide support.
«As a land-grant university, we have a special role in providing outreach and education throughout our state,» said Phillippe. «When our state is facing a public health crisis, it is imperative we utilize our school and university resources to lead the fight against the crisis.»
For more information, visit www.AlabamaOTI.org.
View original content to download multimedia:http://www.prnewswire.com/news-releases/battling-opioids-how-auburn-university-is-addressing-a-public-health-crisis-300965530.html
SOURCE Auburn University


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Elijah Wald
Escaping the Delta
Elijah Wald
Escaping the Delta
Robert Johnson and the Invention of the Blues
Amistad Pbk
Release Date: 12/14/2004
Main description:
The life of blues legend Robert Johnson becomes the centerpiece for this innovative look at what many consider to be America's deepest and most influential music genre. Pivotal are the questions surrounding why Johnson was ignored by the core black audience of his time yet now celebrated as the greatest figure in blues history.
Trying to separate myth from reality, biographer Elijah Wald studies the blues from the inside -- not only examining recordings but also the recollections of the musicians themselves, the African-American press, as well as examining original research. What emerges is a new appreciation for the blues and the movement of its artists from the shadows of the 1930s Mississippi Delta to the mainstream venues frequented by today's loyal blues fans.
Review quote:
"If you read only one book about blues...read this one."

subset: commoncrawl


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Kellogg note on vendor managed inventory
June 22, 2016
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The Walls Came Tumbling Down; Un Film de Robert Anton Wilson
Tempe, AZ: New Falcon Publications, 1997. First Edition. Softcover. 8vo. 174pp. "The Walls Came Tumbling Down" is a film script which "deals with the scary things that happen to those who stumble into a borderless or other-worldly consciousness without any intent to go there and without any preparation or Operating Manual to tell them how to navigate when the walls tumble, the doors of perception fly open and the bottom falls out of their mental filing cabinet, leaving the brain suddenly free of the limits of 'mind.'" It also includes a lengthy Introduction by Wilson, which typically ranges over everything from UFOs to the history of the legal system, and Greek mythology. Bookshop sticker on inside front cover, UK price sticker on rear cover. Otherwise, a tight and bright Near Fine copy. Item #38664
Price: $25.00


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Posts with Tag - Blog
Not a Blog, but a Digital Garden!
A real-life garden is usually a place where things grow.
Using Novela Theme with Modifications
The world of web design, programming, and specially gatsbyjs has been moving at an astonishing pace. If you have been following me here, you would know, I am all for new, and cleaner looks.
Goodbye 2019, Welcome 2020!
And it's that time of year again! Most of you must have started planning for a brand new year and a new decade. Keeping up with that spirit, this post is about my plans and expectations regarding this blog space for the upcoming new year.
New Features for this Blog
2019 has been a year of gatsby updates for this site. So, I wanted to end this year with the same spirit. And, I am hoping this is going to be the begining of maturity of the looks and features of this blog. In the upcoming year, I plan to focus mainly on content, specifically related to medicine, AI and proramming.
Updating GatsbyJS Looks: A New Home with A New Look
First of all, apologies for a sudden update of the domain name - from datasciencevision.com to the new address reckoning.dev! I let the old address lease expire and opted for a new (hopefully better!) home for this blog. The code base has also moved to a new repository.
This Blog is Now Powered by GatsbyJS
I started this blog using pelican in 2014. Since then, I moved to Nikola, and then to Hugo. I covered my move from Nikola to Hugo in a post back in 2017. The main reason for these moves have been my constant quest for learning something new and making this platform simple and aesthetically pleasing.
Switching to Hugo from Nikola
I have been using Nikola to build this Blog. Its a great static site build system that is based on Python. However, It has some crazy amount of dependencies (to have reasonable looking site). It uses restructured text (rst) as the primary language for content creation.
Welcome to My Blog
This is Sadanand Singh. I am a process engineer, a physicist, a programmer, an Indian and a human being; with interests in world politics, economics, and society.


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During Discovery we started work on a 'School Admissions' digital service. We had identified a service area where there was high usage but also a high volume of customer contact, and we set about examining why this was and identifying how we might make this better.
As we moved into Alpha it became clear that parents were often confused about what they needed to do and when. This meant that they ended calling the Council in order to check that they had completed their application correctly. A major part of this was the instructions they received during the application. Whilst accurate, this was not tailored to their specific needs, and often gave contradictory advice at different points in the process.
We identified that our new service needed to break down the existing application into its component parts and tailor the instructions to the individual parent. We renamed the service 'Apply for a School place' to better reflect this goal.
However as we have progressed through Beta our concentration has shifted from the application itself, to ensuring that parents are fully informed of what they want, even before they start their application. Parents need to know all sorts of information before they can get their child to the right school. What schools can I choose from? Which are nearby? How good are they? and, How will I get them there? are all questions that need to be answered before they can even start an application.
So in order to create a fully end to end digital service we must start well before the application form and help guide parents through the complicated process of choosing the most suitable schools for their child. Indeed I suspect that the majority of our time in Beta will be spent concentrating on these areas, ensuring we know what information to give to parents when they finally do decide to apply. To that end we have changed the name of our service yet again to 'Find my child a school place'.


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My brother died recently, just 50 years old. I am saddened for his family – the three kids and the parents he left behind, yet I myself don't feel a sense of real loss (though I do feel guilty about not feeling a sense of loss). The truth is, our connection was purely biological: We knew each other for only a brief period before we both implicitly surrendered: Adding a brother to a life in progress was just more trouble than it was worth.
When he arrived – t...
Whether or not we want to admit it, we as parents have invisible fingers crossed somewhere in the back of our minds as our children grow. We project. We subtly try to mold. We can't help it. You know what I'm talking about. For me, it was: "it would be great if my son turned out to love the Beatles, red heads, the steaks at Taylor's, the Angels, and become a lockdown left-handed pitcher." Of course, outwardly we say that we want them to find their own path,...
I spent the last moments of 2004 outside the Valley, opting instead for the tranquil nothingness of Thousand Oaks, where my family commingled with my cousin's family. It's an environment beautiful in its Stepfordness. A rockin' new year it wasn't. And I wouldn't have had it any other way.
After dinner, we quickly broke up into groups – men outside, women in. Kids upstairs. Maybe it's the end of the year blues. Maybe it's the feeling of being out there at the...
My son, Emmett, was asleep in the backseat. We'd just spent the better part of the morning looking at trains in the sleepy old town of Fillmore and I was zoned out, driving east down highway 126 back toward the Valley. Then a strange thought popped into my head. This is the end of a chapter in both of our lives, I thought, his final days as an only child. In a few weeks, his sister will arrive and everything will be different.
I wish I could tell him to savo...
I owe it all to Chatsworth. Really, the main reason I'm here in Valley Glen right now is because of an April morning in 2001, when I was rapidly approaching broke, staring down the barrel of an expensive wedding, and running out of old crap I could care less about to sell on eBay. I needed a job, so I came to Chatsworth, land of opportunity.
The drive from my home in Hancock Park "adjacent" to the Valley's nether regions seemed to take forever. Up past the F...
"Eat. Eat."
No thanks. I promised myself I wouldn't.
"You gotta have something."
C'mon. You don't even know. I've got a severe case of pregnancy weight gain – it's our second child, and it's been a difficult pregnancy, so I'm trying to be a supportive husband.
"A little cheesecake? A sandwich?"
Oh, I really shouldn't... But how often am I here, really? And I don't want to be rude. So, um, how about a hot pastrami on rye?
What was I supposed to do? I was chatting...
I was having dinner at Vitello's in Studio City with my friend Max last week, and since we were practically at the scene of the crime, the discussion inevitably turned the Robert Blake murder case. Max had the most feasible theory I'd heard as to why the trial had been a media dud: Unlike, say, Nicole Simpson, Bonnie Lee Bakley simply was not -- by base male standards -- an attractive woman. Not at the time of her death, nor at any time in her life.
Some oth...
My heart went all aflutter a few weeks back after I read that a Van Nuys neighborhood not far from mine may soon be getting a historic neighborhood designation. It would be the first such recognition for a Valley neighborhood. To this, I say: Jesus. I guess we may be able to soon pull off those kick-me bulls-eyes that have forever been pinned to our collective asses.
To what do we owe this late-in-coming sign of respect? Did someone get a tip that the apocal...
I received an email from a relative after the election. It was the first time we'd spoken since I'd more or less hung up on him a few days before the big event – after screaming that the blood from the pointless human and ecological carnage of four more years of George W. Bush would be on his hands. He wasn't happy to hear this.
In the email, he said "my" party was "too extreme" and "out of touch." I think this was his way of gloating. Yet I read these words...
October 31, 1979
Whee! I wasn't moving, but my insides were twisting and turning like murky, post-shaving sink water tentatively contorting down a semi-clogged drain. At least I was cognizant enough to realize that what was happening wasn't good. Logic couldn't escape me, I thought, during a nanosecond of clarity, proud that however tanked I might be, I was still in control! I can handle it. That said, it was tough conjuring the motor skills to keep my hea...


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Extra funding to help residents with mental health problems
- 14 Mar
Sanctuary Housing has donated funding to help Banbury residents with mental health problems receive extra help with getting back into work.
The housing provider has given £20,000 in funding to support the charity RESTORE who are going to use the grant to recruit and train 20 new volunteer coaches in the Cherwell District over the following two years.
RESTORE provides a range of mental health support services which will be available to residents. They range from coaching and help with recovery through to gardening and carpentry, reports 24dash.
The coaches will deliver one-to-one support to those with mental health issues and help them set and achieve their own work-related goals and help them get back into employment.
The funding has come via Sanctuary's Cherish Cherwell Fund which offers grants in support of activities that will make a difference to people's lives.
Gemma Humphrey, Head of External Relations at RESTORE, said: "We are committed to providing support to so many people across the county and with this funding we will be able to train more volunteer coaches, allowing us to reach more of the local community. It is important for those with mental health problems to have opportunities such as coaching to get them back into work and to help them regain their confidence."
Harjinder Lota, Sanctuary Housing's head of local partnerships, added: "We are very much looking forward to working with RESTORE over the next couple of years and encourage those in the local area with mental health problems to recognise the value of the support being offered to them. RESTORE offers residents so many opportunities that will aid their recovery and see them go forward with their lives."
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Image source: http://www.sxc.hu/photo/1102930
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Responding to the DWP Consultation: Housing Benefit Reform - Supported Housing "I thought this briefing was very good and very useful. The presentation was clear, well argued and I always find Michael gives me food for thought even if I don't agree with everything he says. I really like the way he facilitates a discussion in the room and I learn as much from other participants as I do from the presenter which is always good. Right length, right tone." R.P. - Richmond Fellowship


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With the highest quality manufacturing standards, Graphel Carbon Products electrodes are carefully crafted to meet your most demanding needs. This includes level of detail, material strength, wear resistance, surface finish and cost. We machine graphite and metallics including copper, copper tungsten, tellurium copper, oxygen-free copper, tungsten carbide, tungsten, silver tungsten, and a variety of special alloys.
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Preserved Home: The meat of the matter — canning is an economical, tasty option
Laura Woolfrey Macklem
June 3, 2020
Prices are going up on groceries, and with all this talk about a possible meat shortage, people are starting to feel concerned. But what if instead of being worried, you turned stocking up into a delicious, creative adventure — a chance to learn new things while stashing away homemade convenience foods by canning? There is joy in this journey.
Preserved Home: Make campouts a homey culinary treat
Laura Woolfrey-Macklem
May 23, 2015
It's been said the best part of camping is the memories. My family loves to camp, but the hassle that goes into getting everything there, and back, is frustrating. Remembering everything from dish soap to salt and pepper is tedious. My husband did make a camp kitchen, which is a box on legs, storing s...


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Blancs ne savent pas sauter(1992) Images
Blancs ne savent pas sauter was released in the year 1992。Blancs ne savent pas sauter is also called as White Men Can't Jump, Blancos no la saben meter, Branco Não Sabe Meter, Chi non salta bianco è, Albii nu pot sari, Gvarim Levanim Einam Yeholim, Homens Brancos Não Sabem Enterrar, Mustat do, Driblerja pod kosem。
Billy and Sydney think they're the best basketball hustlers in town, so when they join forces, nothing can stop them, except each other. To add to their problems, Billy owes money and is being chased by a pair of gangster types.
Blancs ne savent pas sauter Actors and Actresses
Blancs ne savent pas sauter actors and actresses include Alex Trebek, Cylk Cozart, Duane Martin, Eloy Casados, John Marshall Jones, Kadeem Hardison, Lanei Chapman, Nigel Miguel, Rosie Perez, Wesley Snipes, Woody Harrelson。


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Everyone knows that eating a banana helps to get potassium included content, but very few know that banana skin also has the same type of benefits. Recently a dietician revealed that eating Banana skin might help in reducing weight, plus it can also improve our sleep. Our body requires fiber content to be healthy, and there is a perfect amount of fiber content in Banana skin. Eating it can get you more than 20% of Vitamin B and Vitamin C, which are essential for your body.
People often take things quite literally, and that's why this dietician have clarified about the benefit of eating a banana skin. She said that one should include the banana skin in baked goods or curry and then eat it to digest them usually. Putting banana skin in other foods will help people to get perfect combination nutrition, and that's what experts are suggesting when it comes to eating a banana skin.
Bright yellow skin bananas have the right amount of antioxidants, which helps to make your body immune to cancer cells. The green banana skin, on the other hand, has an amino acid tryptophan that benefits our human body to get a sound and sufficient amount of sleep. Usually, banana skins get more robust, and it's advisable by the experts to eat them after boiling them in water or curry. There were multiple health studies on this topic, which shows how banana skin help to reduce the level of heart attack if eaten with proper diet. However, this new finding is also helpful for those people who are having trouble to get a sound sleep. Centers for Disease Control and Prevention (CDC) stated already that sleep deprivation is the primary reason behind many mental and health problems. The vitamins that banana skin offers help to build a strong and healthy body.


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Download Evangelický zpěvník apk for Android. الإنجيلية كتاب الأغاني – طبعة + الملحق Evangelický zpěvník Android APK Download and Install. الإنجيلية كتاب الأغاني – طبعة + الملحق There examines no download evangelický zpěvník dodatek for this processing very. account and access this regularization into your Wikipedia information.
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Airport information and maps for Sywell Aerodrome:
Share this airport:
ORM Airport Information:
|IATA / ICAO Codes:
|Airport Names:
|Northampton / Peterborough, United Kingdom
|GPS Coordinates:
|52°18'21"N by 0°47'31"W
|Area Served:
|Northampton, Wellingborough, Kettering and Rushden
|Airport Type:
|424 feet (129 meters)
|# of Runways:
|View all routes:
|Routes from ORM
Jump to:
- Facts about ORM
- Map of Nearest Airports to ORM
- List of Nearest Airports to ORM
- Map of Furthest Airports from ORM
- List of Furthest Airports from ORM
Facts about Sywell Aerodrome (ORM):
- The furthest airport from Sywell Aerodrome (ORM) is Dunedin International Airport (DUD), which is located 11,838 miles (19,051 kilometers) away in Dunedin, Otago, New Zealand.
- Sywell has three all-grass operational runways and a fourth all-weather concrete runway.
- Because of Sywell Aerodrome's relatively low elevation of 424 feet, planes can take off or land at Sywell Aerodrome at a lower air speed than at airports located at a higher elevation. This is because the air density is higher closer to sea level than it would otherwise be at higher elevations.
- The Light Aircraft Association, is the UK's body for amateur aircraft construction, and recreational and sport flying.
- The aerodrome opened in 1928 and during the Second World War the aerodrome as RAF Sywell, was used as a training facility and later an important centre for the repair of Wellington bombers and extensive sheds from this time still remain on the site.
- The closest airport to Sywell Aerodrome (ORM) is Milton Keynes Airport (KYN), which is located only 18 miles (30 kilometers) S of ORM.
- Sywell Aerodrome (ORM) has 4 runways.
- A viewing area is provided for aircraft spotters.
- In addition to being known as "Sywell Aerodrome", another name for ORM is "Northampton/Sywell Aerodrome".
- Sywell Aerodrome is the local aerodrome serving Northampton, Wellingborough, Kettering and Rushden as it is situated midway between these towns.
- An industrial area in the complex accommodates firms, agencies and other commercial businesses.


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I have a scene where black text is on a gray surface. With AO, this makes the text are to read. I want to eliminate AO on the gray surface so I can see the black text, but keep it in other details in the scene.
How do I achieve this effect in Blender Cycles?


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This red blend is pale ruby in colour and offers subtle cherry aromas and flavours. Light-bodied and fruity, it is consistently well-made. Soft texture along with a balanced finish makes this wine appealing, versatile and food-friendly. Serve with beef tenderloin or enjoy lightly chilled with baked salmon.
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Your order may take up to 2 weeks to deliver. Canada Post is not delivering to homes at this time, if you select home delivery it will be shipped to your nearest Canada Post.
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Loudoun County is reporting a sharp rise in COVID-19 circumstances, significantly in youngsters. Health officers dispute about 100 youngsters uncover examined specific and the spike traces assist to a seaside day trip in Myrtle Seashore, South Carolina.
Dozens of Loudoun County seaside week goers, from a number of areas of the county, launched dwelling new COVID-19 circumstances.
"We're now as much as about 100 individuals that uncover become contaminated as a result of this day trip and there quiet would perhaps be further accessible," talked about Dr. David Goodfriend, the Loudoun County Health Director.
Goodfriend talked about his relate of labor traced the infections assist to a day trip to Myrtle Seashore, South Carolina.
Carter is a Loudoun County dad or mum and heard regarding the spike in circumstances.
"I'm not significantly shocked. I'm seeing folks posting about their holidays," Carter talked about.
She talked about she's furthermore seeing of us publish their calls for that each physique college students return to varsity in-person 100% of the time within the autumn. Carter talked about she isn't prepared for that.
"We've gotta conclude one factor, we've gotta act now, right here is occurring very fleet."
Health officers dispute the virus is rarely any longer in truth going wherever.
"It in truth is a procure up title to us that the virus is quiet right here," Goodfriend talked about.
Carter and diverse of us began a Facebook group to debate about choices.
Amanda Bean, one different Loudoun County Public College dad or mum, is suggesting the youthful college students return in rotund nonetheless unfold them in the course of each faculty developing, together with the center and extreme faculties.
"I'd elevate to see basic faculty be prioritized as a result of if we don't procure these youthful folks assist, now we uncover received a broad childcare disaster."


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1. All the rules and regulation that are in force from time to time are binding upon the students + their parents. Ignorance of the prevailing rules and regulation will not be an excuse for lack of compliance.
2. Punctuality and regularity in attendance proper uniform, earnest efforts in home work assignment and polite behavior inside and outside the school are always insisted on and in all these matter the parents full cooperation is expected at all times .
3. Students must stand up smartly and greet teachers who enter the classroom .they must also stand when the teachers leaves the room. They must respectfully greet all staff members whenever they meet them, inside or outside the school.
4. Leave of absence must be applied for a day in advance, except in case of emergency leave will be granted on a written application but only for valid reason and signed by parents/guardian.
5. Minimum of 90% school attendance during the academics year is necessary for promotion to next class.
6. Students are responsible for the safety of their own books, pens, watches, Tiffin carriers or any other articles which they bring to school. The school is not responsible for the loss at any student's possessions. It is therefore not advisable to bring valuable articles to school.
7. A student must not attend school in case of any infectious disease such as measles, chicken pox or small pox till the infection period is over.
8. Parents are welcome to visit the school and discuss any problems about their children with the teacher or the Principal, by prior appointment.
9. The School diary is a record of reference students must bring their diaries to school every day and parents should check and sign these diaries regularly, to keep in touch with what is being taught and the homework that is being assigned to the pupils.
10. Any damage to school property will not be condoned just as at home, in the school also, the students are expected to take care of the school property.


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Black Belt Wiki is a free martial arts wiki. We will help you with Shotokan Kata, Taekwondo Forms, Kicks, Punches, Grappling, Aikido, Goju-Ryu, Krav Maga, Bo Staff, Kyokushin, Judo, Terminology, etc. You can also learn about different martial arts styles. This wiki will also improve your martial arts agility, balance, conditioning, flexibility, speed, etc. Please help others by adding info to this wiki. Page Date - 07 Jul 2015 15:32
FYI - We will be transferring to a new software platform this summer (in order to be better viewed on mobile devices, etc). We apologize for any disruptions!! Things are going a little slower than expected but we hope to be fully converted by the end of August.
Defense Against Headlock Punches - US Army Combatives
This page looks at a defense when an attacker has you in a headlock and is also punching you. This self-defense technique taught in US Army Modern Combatives training.
For more unarmed self-defense techniques, please visit the main US Army Combatives section.
Technique Instructions - Headlock with Punches
Reference Sources
Material on this wiki may not be copied or reproduced. All rights reserved.
This site is for informational purposes only. All martial arts techniques and fitness exercises should be supervised by a trained martial arts instructor in order to prevent injuries and to ensure the proper technique is utilized. If you have had an injury or are in pain, please see a doctor before starting or continuing any martial arts and/or physical fitness program.


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New Century Financial
(NEW) - Get Report
, which has had a volatile trading week, was plunging again Thursday, losing some 30% of its value after David Einhorn of hedge fund Greenlight Capital
resigned from the subprime lender's board of directors. Greenlight currently owns around 6.3% of the company. New Century shares were losing $1.58 to $3.58.
Euronet Worldwide
(EEFT) - Get Report
sank after the transaction processor said it will sell about 6.4 million newly minted shares at $25 apiece to institutional investors. Shares were off 76 cents, or 2.8%, to $26.35.
CRM Holdings
( CRMH) posted rising fourth-quarter earnings that bested Wall Street targets. The Bermuda-based insurer had a profit of $4.2 million, or 26 cents a share, compared with $2 million, or 18 cents a share, a year ago. Analysts polled by Thomson Financial were seeking 23 cents a share. The stock was up 76 cents, or 9.5%, to $8.76.
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Corporate Office
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and other real estate investment trusts racked up gains after a Merrill Lynch analyst said the recent REIT pullback "has created an attractive entry point for several high-quality blue-chip stocks," and upgraded these to buy from neutral, along with several others. ProLogis shares were adding $2.18, or 3.5%, to $65.19. Corporate Office was up $1.92, or 4%, to $49.68.


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The United States government is a massive employer, and is always looking for qualified candidates to fill a wide variety of open employment positions in locations across the country. Below you'll find a Qualification Summary for an active, open job listing from the Department of the Interior. The opening is for a Program Analyst in Multiple Locations Feel free to browse this and any other job listings and reach out to us with any questions!
Program Analyst – Multiple Locations
Bureau of Safety and Environmental Enforcement, Department of the Interior
Job ID: 59473Start Date: 03/06/2019End Date: 03/12/2019
Qualification Summary
Minimum Qualification Requirements:Specialized Experience
To qualify for theGS-14, you must possess at least one full year of specialized experience equivalent to theGS-13level in the Federal service, or comparable experience not gained through Federal service. Specialized experience is experience thatequipped the applicant with the particular knowledge, skills, and abilities to perform successfully the duties of the position, and that is in or related to the work of the position to be filled.Specialized experience is defined as demonstrated experience: 1) Handling sensitive situations productively to achieve organizational objectives while maintaining effective relationships with colleagues throughout the bureau; 2) Developing recommendations or policy solutions to enhance program execution; 3) Providing technical expertise, advice, and recommendations enabling an organization to execute policy and procedural enhancements to existing programs; 4) Leading teams working on special projects related to policies, procedures, and program effectiveness; and 5) Experience with offshore programs, federal laws and regulations, and natural resources.
Additional information on the qualification requirements is outlined in the OPM Qualification Standards Handbook of General Schedule Positions and is available at OPM's website:https://www.opm.gov/qualifications/standards/indexes/num-ndx.aspAll qualification requirements must be met by the closing date of this announcement.Merit Promotion candidates must also meet Time-in-Grade requirements by the closing date of the announcement.
If you'd like to submit a resume or apply for this position, please contact Premier Veterans at email@example.com. All are free to apply!
Post a job on LemonWire. Email email@example.com.
Want to advertise on listings like this? Email firstname.lastname@example.com.


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Answering Jesus' Prayer
How and for what we pray reveals a lot. At a very deep level our prayer describes our worldview, our life, relationships, priorities and concerns. It manifests our view of the spiritual journey and its purpose. Ultimately our prayer reveals our understanding of who God is and how God relates to creation and humanity. If we view God as angry and judgmental we will pray … Continue reading Answering Jesus' Prayer


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Maggiori informazioni sull'abbonamento a Scribd
Scopri tutto ciò che Scribd ha da offrire, inclusi libri e audiolibri dei maggiori editori.
Flow of Accounting Information: - If you are using Oracle Order Entry (without customizations), no accounting information is available until you run AutoInvoice. You pass the transactions to Oracle Receivables using the Receivables Interface. You then run AutoInvoice which creates the actual transactions and uses AutoAccounting to derive the segment values for the GL Accounts. If you are using Oracle Projects the account segment values are derived by a Projects process also called AutoAccounting and passed as values to Oracle Receivables via the Streamline process, also using AutoInvoice. - Whether you are manually entering your receipts or processing them through AutoLockbox, the accounting information is automatically determined by Oracle Receivables when you create and apply the receipts (not when it is still a "QuickCash" batch). The values used are based on the setup values for the bank where the receipts were deposited and the invoices they are paying. General Ledger Interface: - You pass accounting information from Oracle Receivables to Oracle General Ledger using the General Ledger Interface. If you have properly set up Oracle Receivables, you should never have to create manual journal entries in your General Ledger and the two systems should always be in sync. - When you invoke the General Ledger Interface process, you initiate multiple programs that: Finds all of the records for the period you specified that have not yet been passed to the General Ledger; 1. Determines if the debits equal the credits; 2. Passes the data to GL for editing; and 3. Marks the records as having been passed (so they will not pass twice). - If you have specified that you want the Journal Import to also run, this process verifies that the individual segments and combinations of segments are valid. Only when the Journal Import completes successfully are the Journals available for posting. Tips: 1. Always run the General Ledger Interface using the starting date of the period through the last day of the period. This is applicable no matter when you are running the process or if you know you will never have activity for that date, since sometimes the system uses dates other than the dates you expect. 2. Depending on which patches you have applied, you may or may not see the Unposted Items Report. If this report does run, always check each page to ensure that you have no items that could not be passed to the General Ledger. If anything besides headings appears, work with your IT department to resolve (since this is usually caused by a bug). Verify that the amounts in the General Ledger Interface Report are reasonable and that the debits equal the credits. 3. Verify that the Journal Import has a status of "SUCCESS." If not, you had a problem that will need to be resolved or none of the items in the batch will be available for posting. Generally you
have a problem if an account was valid when the activity was created, as you know, you cannot save with invalid values but, someone has since disabled either a segment or the combination. An example of this is your Accounts Receivable account that may have been valid when the invoice was originally created but it is not longer valid, and a receipt was just applied against it. When you apply a receipt to an invoice it always causes an offsetting entry against the original Accounts Receivable account. Should this occur, then 1. Re-enable the segment or combination; 2. Re-run the Journal Import (in GL -- be sure to include the applicable id); 3. Create a manual journal entry (also in GL) to move the activity from the bad account to the proper account (this is my one exception to never creating manual journal entries); and 4. Re-disable the segment or combination. By making the corrections in this way you are able to keep your GL in sync with your AR activity and you have an audit trial of what you did to make the correction. You have the option to correct in the Import Corrections form (in GL), but you lose the audit trail of what you did and why. Note what you did and why and storing the notes in a handy binder so you will be prepared when the auditors ask why you did what you did. Journal Entries Reports: The Journal Entries reports are the best way to verify the actual accounting for Oracle Receivables activities and the only way to view the accounting for the foreign currency gains and losses. There are actually four reports that give you varying levels of details regarding the journal entries you will be creating or have already created. These reports may be run at anytime before or after you run the General Ledger Interface. Your options are: Detail by Account (very large), Summary by Account, Detail by Category (also large) and Summary by Category. Tip: Run the Summary by Category and review to insure that there are no invalid or illogical accounts, prior to running the General Ledger Interface. If you find funny accounts, you can correct or create offsetting entries prior to posting. Run the Detail by Category (just for that category and account) to see which specific activities used the funny account. Correct the activity if possible. If not possible (i.e., adjustment), create an offsetting entry using the proper account. Tip: If you run this report for Unposted Items only, you must leave the Posted Date range blank or nothing will appear on the report. Period Close Procedures: Tip:Never have more than one AR period open at one time. There have been problems with entries appearing partially in one period and partially in another. Also, you may accidentally enter activities in a period other than the period you intended. Create a checklist to insure that you always know where you are and what you have to do next, so you will not forget anything. Balance your AR activity to the Aging: Old Aging Balance -----(Aged Trial Balance - 7 Buckets by Account) ________________________________________________ + New Invoices -------Transaction Register
+ Debit Memos ------- Transaction Register + Chargebacks --------Transaction Register - Credit Memos ------ Transaction Register - Receipts Applied ---- Unapplied Receipts Register +/- Adjustments ------Adjustment Register - Items Not Aged ----- Invoice Exceptions Report ____________________________________ New Aging Balance --- Aged Trial Balance - 7 Buckets by Account Also balance your AR activity to your GL activity using the Journal Entries Report - Summary by Category and the Account Analysis report (in GL). Note any manual journal entries that used "your" accounts. Accounting Details The GL Accounts may or may not appear on the form (depending on what you are doing) but almost every activity you perform has an accounting impact. In order to understand this impact it is necessary to know: 1) what accounts are impacted by each transaction; 2) what are the related set ups; 3) what you may change and/or override and what is out of your control. AutoAccounting : AutoAccounting a very powerful setup feature that tells Oracle Receivables how to determine the individual segment values for your Transactions (invoices, debit memos, credit memos, chargebacks and commitments) using the rules that you specify. You may use this feature when creating Transactions manually or through AutoInvoice. The types of accounts impacted by AutoAccounting include: - (Accounts) Receivable - Revenue - Tax - Freight - Unearned Revenue (for deferred revenue recognition) - Unbilled Receivable (for deferred receivables recognition) - AutoInvoice Clearing (for problems with extended amount) - Possible sources of this information are the values you set up for the following: - Transaction Types - Salesreps - Standard Lines (Items or Memo Lines) - Taxes - And/or hard coded values. You may get one segment value for one type of account from a different place than for another. See Appendix 1 for an example of a typical AutoAccounting setup. You can use a similar worksheet to test the setup of your AutoAccounting rules. List your Accounting Flexfield segments in the left column. For each type of account select the source of each segment (based on the list of available sources) and fill in that box. Test your theory by listing what all the setup accounts would be for a Transaction Type, Salesrep, Item, Tax and
Memo Line. Then use a white-board and fill in each segment, for each type of account, with the values from each of the related sources. Verify that the combinations are actually valid, if not, redesign how they will be set up or redefine your AutoAccounting rules. Once you are satisfied with the results, enter your AutoAccounting rules into your test system and start creating manual invoices. Verify that you have not created invalid account values as the defaults. Tip: I prefer to assign all segments to sources versus using hard coded values. This seems more flexible for future changes. Invoices: When you create an invoice either through AutoInvoice or manually, you take advantage of AutoAccounting to provide the default Accounting Flexfield values. For manual invoices you have the option to override the default values. For a standard Invoice: DR : AR (AutoAccounting - may override) CR : Revenue (AutoAccounting - may override) :Tax (AutoAccounting - may override) :Freight (AutoAccounting - may override) You may also create invoices with special accounting and invoicing rules that allow you to defer revenue recognition for the percentage and number of periods that you specify. The following is an example of an invoice created with deferred revenue recognition for $12,000 split evenly over 12 periods: For invoices with deferred revenue: a) When first created: DR : AR (AutoAccounting - may override) 12000 CR :Unearned Revenue (AutoAccounting) 1000 DR : Unearned Revenue (AutoAccounting) 12000 CR : Revenue (AutoAccounting - may override) 1000 b) For each of the next 11 periods: DR : Unearned Revenue (AutoAccounting) 1000 CR : Revenue (AutoAccounting) 1000 If you are using deferred revenue recognition, you need to run the revenue recognition process for each period (Run Revenue Recognition) and runs automatically as part of the General Ledger Interface. Tip: To reduce the time it takes to close the period, run Revenue Recognition prior to the time when you are actually closing (e.g., the night before the close). This will process the majority of the updates prior to the actual close. Recurring Invoices (Transaction Copy) are treated like regular invoices, except they have different GL dates. Once you have created an invoice copy, it really is just another invoice with different dates. Debit Memos: Debit memos work just like standard invoices (you even create them on the same forms) -- taking advantage of AutoAccounting but with overridable segments. If you defined Memo Lines for use with your debit memos, they will provide the default accounting segments if
you have set up AutoAccounting to use Standard Lines values for your Revenue accounts. Credit Memos And On Account Credits: There are two types of credit memos: credit memos that you create to offset an individual invoice are called "Credit Memos." Credit memos that impact a customers account but are not initially tied to a specific invoice are called "OnAccount Credits." On-account credits may be tied to invoice(s) using the Receipts Applications window, at any time. The accounting for Credit Memos usually offsets the applicable accounts from the original invoice (if you set your System Profile option AR: Use Invoice Account For Credit Memo to "Yes"). Credit memos and on-account credits that are created using AutoInvoice take advantage of AutoAccounting and/or hard coded values. You may override the default values if you are entering manually. Credit Memo tied to an invoice: DR : Revenue (from the related invoice - may override) : AR (from the related invoice - may override) : Tax (from the related invoice - may override) CR : Freight (from the related invoice - may override) On-account credits take advantage of AutoAccounting and Standard Lines (Memo Lines) depending on how you set up your AutoAccounting rules for the default credit and debit GL Accounts. You may override the default values at entry time if you are entering manually. DR : Revenue (Memo Line - may override) CR : AR (AutoAccounting - may override) When you apply an on-account credit to invoice(s), you debit the credit account you used when you created the on-account credit. The Accounts Receivable account for the invoice being offset is credited. You may not override these values. DR : AR (from the On-Account Credit) CR : AR (from the invoice) Cash Receipts (Excluding Miscellaneous Receipts): The accounting for receipts, except for Miscellaneous Receipts, is totally controlled behind the scenes by Oracle Receivables. The GL Accounts are determined by the values you defined in Receipt Class for the batch. NOTE: You have one Cash, Unapplied, On-Account, Unidentified, Earned Discount and Unearned Discount account for each bank and class, which does not allow you to split the Unapplied, etc. accounts for the applicable cost center or division. You may set up different values for each bank and class that you use (especially important for the cash account). Or, you may share the GL Accounts for multiple bank accounts (i.e., the unapplied and discount accounts). The key accounts are: - Your cash account (the default debit account for that bank account); Tip: Often AP and AR share the same bank account but it is helpful to use a different but sequential GL account for each. This eases the reconciliation but you can roll together for FSG reporting. - Your unapplied payments account (the default used until you match the payment to an invoice);
- Your on-account account (used to account for pre-payments until you apply them to invoice(s)); - Your unidentified account (used for receipts where you do not know which customer sent the receipt); Tip: Often companies use the same GL Account for unapplied, on-account and unidentified. This is fine as long as: the account is not used for anything else and it is not an Accounts Receivable or cash account. - Your earned and unearned discount accounts (used when a client pays invoices in accordance with the early payment terms. These are also often the same. Earned discounts are for payments made within the discount terms, unearned discounts are paid after the discount term but are allowed anyway. When you match a receipt to an invoice, the cash account (debit) defaults from the Receipt Class for the Receipt batch. The Accounts Receivable account (credit) defaults from the invoice that is being paid. NOTE: Even if you instantly match a payment to an open invoice, Oracle still creates credits and debits to the unapplied account. Payment applied to an invoice without discount terms: DR : Cash (Receipt Class) : Unapplied (Receipt Class) CR : Unapplied (Receipt Class) : AR (from the invoice) Payment applied to an invoice with discount terms: DR : Cash (Receipt Class) : Unapplied (Receipt Class) : Discount (Receipt Class) CR : Unapplied (Receipt Class) : AR (from the invoice) When you leave a receipt as unapplied: DR : Cash (Receipt Class) CR : Unapplied (Receipt Class) When you identify a receipt is as a pre-payment or deposit: DR : Cash (Receipt Class) CR : On-Account (Receipt Class) For unidentified receipts: DR : Cash (Receipt Class) CR : Unidentified (Receipt Class) When you apply unapplied, on-account or unidentified receipts, the accounting is determined by the original status. The accounts used are based on the accounts you currently are using for the Receipt Class. The Accounts Receivable account still comes from the invoice.
DR : Unapplied (Receipt Class) On-Account (Receipt Class) or Unidentified (Receipt Class) CR : AR (from the invoice) When you unapply a receipt, the accounting is just the opposite of the application accounting. You debit the AR account for the original invoice and credit the unapplied account based on the current unapplied account for the Receipt Class: DR : AR (from the invoice) CR : Unapplied (Receipt Class) When you reverse a receipt, you have two possible options: re-open the invoices you previously paid or create a debit memo for the amount of the reversed payment. If you re-open the invoices, the system offsets the accounts used when you originally applied the payment (from the invoice and the cash account). Note that this process also impacts the unapplied account. DR : Unapplied (Receipt Class) : AR (from the invoice) CR : Cash (Receipt Class) : Unapplied (Receipt Class) If you create a debit memo, you credit the original cash account but debit the Accounts Receivable Account for the Debit Memo type you selected. You may override the Accounts Receivable account when you enter the payment reversal. DR : AR (Transaction Type - may override) CR : Cash (Receipt Class) Chargebacks: You create Chargebacks when you are applying cash to close the original invoice and create a new invoice for the amount that the customer short paid. By definition, there is a one to one relationship between a Chargeback and the original invoice. You need to set up values for Chargebacks in 3 places: Receivables Activity where you specify the "wash" account used when creating a Chargeback. Transaction Types where you specify the default AR account. A Memo Line ("Chargeback Line") is seeded by Oracle but it is just used for the line description when you print the Chargeback and has no accounting impact. The Accounts Receivable account for the new invoice is based on the Accounts Receivable account for the Chargeback but you may override it at entry item. Oracle credits the Accounts Receivable account for the original invoice (note that these two accounts may be different). In the Category of Adjustment: DR : Chargeback Adjustment (Receivables Activity) CR : In the Category of Adjustment (AR): DR : CR : AR (from the original invoice)
In the Category of Chargeback: DR : CR : Chargeback Adjustment (Receivables Activity) In the Category of Chargeback (AR): DR : AR (from the chargeback - you may override) CR : In the Category of Trade Receipts: DR : Cash (Receipt Class) CR : In the Category of Trade Receipts (AR): DR : Unapplied (Receipt Class) CR : AR (from the original invoice) : Unapplied (Receipt Class)
Miscellaneous Receipts: Miscellaneous Receipts are any receipts that are not for open receivables. Examples include Cobra payments, T-shirt sales, utility refunds, and returns on investments. Due to the nature of this activity, you may need to credit any account within the chart of accounts. The Distribution Window in the Receipts form allows you to do just that. You may run into an Account Security Rule set up to restrict usage of accounts by application. If you find that you may not use an account that you need, work with your System Administrator to change the Account Security Rules. You may pre-define the credit accounts that you usually use to speed entry (using Receivables Activity) but you also have the flexibility to override the values at entry time. You also have the ability to split a single receipt into multiple accounts (you may also pre-define those accounts using Distribution Sets). If you will always be splitting the accounts, you should define a Distribution Set. A distribution set is a name and one or more GL Accounts and percentages that you define. You must create a Receivable Activity that refers to the Distribution Set. When you enter Miscellaneous Receipts, you refer to the Receivables Activities that you defined above. However, you may override the default GL Accounts, the individual segments, the percentages and/or the amounts. The cash account used defaults based on the Receipt Class for the bank you specified on the Batch Screen, and you may not override or view the value. DR : Cash (Receipt Class) CR : Miscellaneous Account(s) (Receivables Activity or Distribution Set - may override)
Receivable Adjustments: Receivable Adjustments are generally write-offs, or changes to the invoice balance due for over- or under-payment by the customer, or the addition of finance charges. Pre-define commonly used adjustment types using the Receivables Activity form. This speeds entry, but you may override the default values as you enter the adjustments. NOTE: Always define a GL Account and not a Distribution Set when you define Receivable Activities
for adjustments. Tip: When entering an adjustment, never use an Accounts Receivable Account. Oracle Receivables already automatically offsets the AR account for the invoice being adjusted and you will create a wash entry. A Receivables Adjustment is always applied to a specific invoice so it impacts the Accounts Receivable account for that invoice. Receivables adjustments may either be positive (debit AR, and increase the invoice balance) or negative (credit AR and decrease the invoice balance). Examples include: Add a finance charge (note that this is a positive adjustment that increases the balance due): DR : AR (from the invoice) CR : Finance Charges (Receivables Activity - may override) Reduce the freight amount: DR : Freight (Receivables Activity - may override) CR : AR (from the invoice) Write-off the invoice balance: DR : Cost of Doing Business (Receivables Activity - may override) CR : AR (from the invoice) You may use AutoAdjustments to perform mass cleanup of open invoices and on-account credits. The Accounts Receivable account credited is the Accounts Receivable account for the transaction. The account debited is based on the Receivables Activity you select when you submit the AutoAdjustment process. Note that ALL adjustments made during this process will use that exact same "write off" account even if the original invoices are for different companies, or cost centers. This may be a consideration in determining if you can actually utilize AutoAdjustments, or if you want to run multiple passes of AutoAdjustment by Transaction Type and Adjustment Activity. Foreign Currency Gains and Losses: Transactions that are not in your base currency may cause gains or losses to occur due to fluctuations in the exchange rates. This is automatically accounted for by Oracle Receivables. When you enter the Transaction, the applicable exchange rate for the date you enter it is stored with the transaction. When you enter the related receipt the applicable exchange rate for the date you enter the receipt is stored with the receipt. The gain or loss is determined based on the difference in the value of the money (in your base currency) between when the invoice was created and when the receipt was created. The gain and loss accounts are derived based on the values in your System Options and how you set up Flexbuilder. Note that most companies use the default setup for Flexbuilder. Note that there is no gain or loss if you apply an adjustment since both the adjustment and the invoice use the same rate. You can predict Gains and Losses using the Projected Gains/Losses Report. You can only view the gain/loss accounting activity by running the Journal Entries Report. Gain - now worth more:
DR : Cash (Receipt Class at the receipt rate) : Unapplied (Receipt Class at the receipt rate) CR : AR (from the invoice at the invoice rate) : Unapplied (Receipt Class at the receipt rate) : Gain (System Options - difference between the invoice and receipt values) Loss - now worth less: DR : Cash (Receipt Class at the receipt rate) : Unapplied (Receipt Class at the receipt rate) : Loss (System Options - difference between the invoice and receipt values) CR : AR (from the invoice at the invoice rate) :Unapplied (Receipt Class at the receipt rate)


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If you are actually not paying your expenses on schedule, you might have taken into consideration personal debt loan consolidation as a way to avoid the financial wreck. The procedure is commonly a two-step procedure. First, you are going to be actually provided a funding to pay your existing loans.
You credit card debt consolidation then make one settlement to the creditor, that in turn sends out an examination to the original lender. You only make one lending settlement, which will possibly be actually lower than your existing bundled repayments. The brand-new consolidated repayment is utilized to settle the personal debt combination finance.
Frequently, your debts consist of a lot more credit cards, trainee finances, and other unprotected personal debts. Your financial institution will definitely not generally wish to place all of these high-interest, non-recourse personal debts on your brand-new loan.
This debts is actually why, when taking into consideration personal debt combination, you must adhere to a common sense regulation. Do not consolidate anymore debt than you may afford to pay. You are going to likely pay out even more in rate of interest and charges if you possess unresolved financial obligations that are actually much higher than your credit score allows.
Also, make certain that you comprehend any conditions related to the financial obligation consolidation finance. Normally, the lending will definitely need that you comply with particular earnings or even work criteria.
There consolidation are several financial obligation loan consolidation loans that do certainly not call for revenue confirmation. For those that do, it is necessary to review carefully any kind of arrangement that you sign. Some financial institutions also ask for quite higher source costs for utilizing this form of finance.
Always remember that your credit report will be among the most notable elements that lending institutions look at when authorizing a car loan. Your capacity to create your monthly remittances on schedule might be adversely affected through having a negative credit rating.
Ifyou currently possess charge card accounts along with higher differences that are actually inducing you complications, they may be actually an additional factor to look at a financial obligation consolidation funding. Not all bank card accounts could be integrated in to one car loan.
Exclusive student loans are the absolute most popular type of combination financing readily available. You might be capable to qualify for a federal government lending without a cosigner if you presently possess a good credit history rating.
They might also be used as collateral for a finance if you possess numerous credit rating cards with higher equilibriums. In this instance, you may obtain a secured personal debt consolidation financing.
For a good choice, you need to find a loan provider that offers both low- and also high-interest financial debt combination lendings. Generally, if you are prepped to make the one regular monthly repayment, you may have the capacity to feel better phrases coming from a higher-interest personal debt consolidation lending.
Before you decide on any financial debt loan consolidation car loans, you must consistently make certain to carefully review the arrangement extensively and also recognize what each condition involves. Speak to a finance company and receive a good understanding of the lending's conditions just before authorizing just about anything if achievable.
Financial obligation debt consolidation is actually a great method to reduce your month-to-month obligations as well as pay off your higher passion personal debts. You can then start to plan for the future along with a clear mind. If you are actually currently in economic problem, you may have the ability to eliminate a lot of your financial debts through settling your financial debts through an expert.
You make one reduced regular monthly payment instead of many when you merge your personal debt. This means that you can easily pay for to settle your personal debts more quickly than you can by making one large remittance each month.
In many cases, your present lenders might refuse to work with you on a consolidation funding. It may remain in their benefit to remain to gather amount of money from you to repay the personal debts that you have accrued. They may not be actually thus about to help you via financial obligation loan consolidation if they experience you are actually likely to leave financial debt once again.
You ought to know that many financial obligation loan consolidation providers carry out not ask for considerably for the companies they provide. There are some costs that are actually typical to any kind of type of paying for purchase, but these costs are commonly minimal. There are actually additionally times when the credit report coverage companies are going to take a look at the repayment of your unification funding.
The criteria for debt loan consolidation are actually normally quick and easy to comply with. You have to be current on every one of your month to month expenses as well as you should make each one of your settlements in a timely manner.
Do certainly not utilize your credit cards when you carry out not require to. Do certainly not count on the money that you conserve to offset the financial obligations that you no longer possess. Spend for whatever that you investment. You should begin through taking care of the littlest of acquisitions.
It is actually a really good tip to put a "wages ahead" alternative on your charge card. If you recognize that you can easily certainly not create your remittances in a timely manner, it is much better to pay your balances back before the as a result of date so that you prevent late fees.
It is much easier to budget plan as well as pay down your financial obligation when you are actually accountable concerning how you spend your cash. It will definitely be much easier to pay down your debt as well. You are going to locate that it will be simpler to acquire out of debt in the future once you are actually living a much more comfy way of living.
The brand-new consolidated settlement is actually used to repay the financial debt unification funding.
There are several personal debt loan consolidation loans that carry out certainly not need profit verification. Debt consolidation is actually an outstanding method to lessen your monthly responsibilities and pay for off your high interest financial debts. If you are actually presently in economic problem, you may be actually capable to eliminate many of your financial debts through consolidating your financial debts along with the aid of a professional.
They might not be so willing to assist you via financial debt loan consolidation if they feel you are likely to acquire out of financial obligation again.


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Price: $5.00
Quantity: 1 available
Book Condition: Near Fine
A very nice copy. 1994 Hard Cover. We have more books available by this author!. xxiii, 358 pp. The bestselling author of A Natural History of the Senses now explores the allure of adultery, the appeal of aphrodisiacs, and the cult of the kiss. Enchantingly written and stunningly informed, this audaciously brilliant romp through the world of romantic love (Washington Post Book World) is the next best thing to love itself.
Title: A Natural History of Love
Categories: History, Science, Psychology, Anthropology, Relationships,
Edition: Book Club (BCE/BOMC)
Publisher: Random House: 1994
ISBN Number: 0679403477
ISBN Number 13: 9780679403470
Binding: Hard Cover
Book Condition: Near Fine
Jacket Condition: Near Fine
Weight: 1.00 Item
Seller ID: 2268725
Keywords: LOVE HISTORY RELATIONSHIPS ANTHROPOLOGY SOCIOLOGY SEXUALITY SCIENCE BIOLOGY PSYCHOLOGY,


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Landlords Aug 13, 2020 2 min read
How landlords can make their property fit for a post-pandemic world: What comes next
The Covid-19 pandemic has been an extremely testing time for everyone involved in the rental sector, and…
flatfair, the safe, simple and affordable alternative to tenancy deposits, has updated its property criteria, which means that the minimum rent for flatfair properties is now just £25 per week, or £108 per month.
This new pricing structure means that even more landlords can let their properties deposit-free with flatfair, and tenants will have a wider choice of homes to rent without needing to pay a hefty deposit up front. Ordinarily, the price of flatfair membership (also known as a 'flatbond') for tenants stands at one week's rent plus VAT, split evenly across the household. Under the updated system, the minimum flatbond price still stands at £120 + VAT, even for properties with a rental income of under £120 per week, or £520 per month, but these households are now eligible for flatfair membership, where they weren't before.
For example, if Sam, a sole tenant, would like to rent a property costing £90 per week (or £390 per month) deposit-free with flatfair, the flatbond price will be £120 + VAT (rather than the equivalent of one week's rent of £90 plus VAT).
Sam's weekly rent: £90
Sam's monthly rent: £390
Sam's flatfair membership fee: £120 (£144 incl. VAT)
"Both landlords and tenants told us that they were keen to rent properties with a lower rental price through flatfair, and we've updated our pricing structure accordingly," explains Franz Doerr, flatfair's Co-founder & CEO. "By reducing the minimum rental income for flatfair properties, we're opening up the benefits of deposit-free renting to even more tenants and landlords, which is exactly what we're striving to do."
If you're interested in listing a property through flatfair, take a look at our property criteria, or our tenant criteria if you're looking to rent deposit-free. You can also access our web chat service through our website if you have any questions, or just email firstname.lastname@example.com to find out more.
The Covid-19 pandemic has been an extremely testing time for everyone involved in the rental sector, and…
There's no denying the world is looking different these days, and COVID-19 has changed the rental industry…
Part four – Leasing The Covid-19 pandemic has been an extremely testing time for everyone involved in…


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Earn Money Online By Playing Games – Top 3 Online Legit Survey Sites in the United Kingdom (UK) That Pay Out (All Free)
What's better for earning money online and working from home than surveys?
Nonetheless, one point you need to keep an eye out for is paid survey rip-offs. Marketing research is a significant industry ($ 44.35 billion to be exact) as well as while there are legitimate market research firms that perform on-line studies and actually pay panelists for their involvement, there are also scammers out there that don't mind ripping you off.
To help you avoid becoming scammed, below's a listing of the top 9 best, trusted paid survey panels that you can join free of cost.
Website: https://uk.toluna.com
Minimum to cash out: £15
Pay through: PayPal, Gift Vouchers
Toluna has a simple sign up process as well as offers you 500 points to thank you. Toluna has the largest series of studies for cash from one question} ones to long, involved ones.
There are a large range of rewards from PayPal to grocery store gift coupons to video games. There is something for everyone. You can also purchase online gifts with the chance that they will become real (game of chance).
Essentially 15,000 points is worth $5. If you are very quick and also you stick to the longer surveys that are worth more points, you might gain this per hour.
2. Global Test Market
Website: https://www.globaltestmarket.com
Minimum to cash out: £30
Pay through: PayPal, Amazon and other gift cards
If you wish to start earning money with online studies as soon as possible, Global Test Market Panel is a site you ought to absolutely join.
Within a few days of joining, you can get up to 10 offers to complete paid surveys. A 10 minute study can gain you about 100 LifePoints as well as a 25 minute survey can earn you 200. They likewise have added surveys you can do to further complete your profile.
The surveys themselves are very easy to finish and also in fact rather intriguing, plus they likewise hold sweepstakes for an added means to earn. LifePoints can be redeemed through different gift cards from places like Myer and also JB Hi-Fi, along with with PayPal.
3. InboxPounds
Website: https://www.inboxpounds.co.uk/
Minimum to cash out: £20
Pay using: Check, Amazon gift card, prepaid visa card
InboxPounds is a UK-focused firm, however it is owned by an American corporation, CotterWeb Enterprises, Inc. They also own InboxDollars, which is basically the American variation of InboxPounds.
There are a lot of ways to make money with InboxPounds. You can gain extra money by playing online games (e.g. BIngo, slots, electronic scratchcards) or complete offers such as on-line shopping with cashback. Filling out surveys additionally gains you cash although you can anticipate to make , 0.20 with , 0.50 per study typically. Complete tasks such as labelling products, sorting on-line content and researching answers for additional benefits. You can even check out e-mails to earn cash!
For every single buddy you refer, you will earn 10% of their incomes.
InboxPounds will pay you a preliminary , 1 for joining, as well as an additional , 0.50 for activating your account and setting up a profile.
Still thinking about more survey websites?
Below are 3 more study web links for you to try. Please note: I have not tried these web sites as well as can not comment on the high quality of these study web sites and whether they pay out.


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Price € 49.99
This Ultra-Radiance Cleanser is a cutting edge, age-defying cleanser using gel-to-milk technology that washes off with water without containing any harsh surfactants or synthetic chemicals. When used in combination with the other three products in this Ultra Radiance anti-ageing range it produces fabulous, glowing youthful looking skin. This anti-ageing range contains powerful natural peptides and bio-active ingredients that are far more potent than chemical additives for keeping skin glowing and healthy, no matter what your age.
See directions for different ways of using this products
Sweet Blue Lupin peptides with skin repairing properties that enhance wrinkle reduction.Burdock for restoring skin tone and smoothness. Yarrow for cleansing and healing. Comfrey for repair, astringency and reducing inflammation.
*94% organic ingredients, 100% natural ingredients
Use half to one full pump of cleanser, which comes out of the pump as a thick gel. It can be used in three ways, either on wet or dry skin:
1. Massage into face as a gel (using dry hands) including neck and around eye area. Then apply water to hands and rinse off face (it will now turn milky and much thinner) or use a damp muslin face cloth to remove.
2. With damp hands, dispense gel into hand then apply to already wet face (for example when showering). It will immediately be milky. Massage in then simply rinse off
3. As a quick refresher (but not a deep-cleanse), take a damp cotton pad, dispense one pump of gel onto pad and wipe over face. Remove with a second damp pad. A good way to freshen up when on the go.
Play with it and find the way you like to use it best!
Review this item!
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