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Travel and Business Hosting Policy
|Financial & Business Policies
|Policy Name:
|Travel and Business Hosting Policy
|Policy Owner:
|Executive Vice President
|Responsible University Office:
|Office of the Vice President For Finance and Deputy Treasurer
|Origination Date:
|October 10, 1988
|September 26, 1990; July 1994; June 1, 1996; September 20, 2000; March 16, 2001; August 7, 2002; September 23, 2004; July 1, 2005; September 12, 2005; September 7, 2006; August 11, 2008; February 2010; December 2010; August 1, 2013
|Legacy Policy Number:
- PURPOSEThis policy's purpose is to define and establish an understanding of the University travel and business hosting policy and procedures, describe charges and reimbursable expenditures, and inform employees and expense report approvers of their responsibilities in managing and reporting business travel and business hosting related costs. Additionally, this policy is intended to create a format for complying with and administering an "accountable plan" as required by IRS regulations regarding travel and business hosting. Non-compliance may subject the University to financial risks including tax assessments, interest, and penalties.
- POLICYCharges for full or partial expenses connected with University work-related business travel, including attendance at professional meetings, may be approved for faculty, professionals, staff, and authorized students according to the following guidelines and limitations. Departmental units may develop their own additional business-specific policies that meet their needs. Departmental policies may be more, but not less, restrictive. If the travel or business hosting is to be charged to contracts, grants, or gifts with more restrictive limitations, those limitations will apply. All travel and business hosting expenses are subject to audit. All reimbursement payments will be made by direct deposit to the same employee account selected for payroll deposits.Charges for travel and business hosting expenses incurred while on official leave from the University require specific approval in advance by the Provost for personnel in academic units and by the Executive Vice President for personnel in administrative units, except as noted in Section 3 of the Faculty Handbook.
- Travel and business hosting must be consistent with the business and professional needs of the University.
- Employees must: Conduct University business with integrity, in compliance with applicable laws, rules, and regulations in a manner that excludes consideration of personal advantage.
- Exercise good judgment and travel on University business in a cost-efficient manner.
- Each dean or vice president (or their designee) will determine prior travel approval requirements, if any, for personnel in departments reporting to them. If the traveler does not report to the unit or department sponsoring the travel, advance approval from the sponsoring unit or department is required.
- Regarding travel funded from grants and contracts, in most cases federal agencies require that any travel be specified in the budget for faculty, staff and students. Some federal agencies require written prior approval for out-of-country travel charged to federally sponsored contracts and grants (including federal "pass through" funds). Direct any questions regarding a particular grant or contract to the Office of Sponsored Programs.
- University of Delaware (UD) Credit Card
- The UD Credit Card (presently a Visa card) is available to University employees to use for travel related expenses. Visa's guide to benefits in addition to other documents and information about the UD Credit Card are posted on the Procurement website in the cards section.
- The UD Credit Card must be used for payment of airfare, rail, car rentals (other than those obtained through the Motor Pool (see II.I.4b.)), shuttle services, bus tickets, lodging, meals if entertaining, and other expenses necessary for work-related University travel. Verification of expenses and submission of reimbursements and settling of any cash advances, along with necessary original receipts, must be submitted no later than thirty (30) days after the ending date of the business activity. A traveler will assure verification and approval through the online tool, Works. All original receipts, along with a printout of the monthly expense report, will be maintained by the traveler or traveler's card administrator (as department policy dictates). Refer to Policy 5-22 for additional information about the UD Credit Card policy.
- Expenses charged to the UD Credit Card are the responsibility of the cardholder. The University of Delaware and/or Bank of America may cancel individual UD Credit Cards at any time upon reasonable suspicion of abuse. The card will be automatically canceled upon termination of employment at the University of Delaware.
- Approval of Expenses or Reimbursement
- Charges for travel expenditures must be approved by the traveler, reviewed and approved by the traveler's card administrator, and audited by the traveler's independent reviewer.
- The traveler is personally accountable for the accuracy and veracity of the University UD Credit Card transactions and or the Reimbursement Request submitted in Works and ensuring they conform to University travel policies and procedures. In addition, the traveler's supervisor (or designee) must approve any reimbursement in accordance with a process that meets the minimum requirements outlined in the posted reimbursement request process (look under "Reimbursements" for the two versions of the process) published by Procurement Services.
- Travel and business hosting expense approvers and card administrators are responsible for:
- Ensuring that others understand the travel policy and the need to exercise good judgment while traveling
- Ensuring that the trip was taken for a legitimate University business purpose
- Reviewing and approving expense documentation or reports and backup for appropriateness and correctness
- Individual departments or units may impose additional approval requirements as deemed appropriate.
- Travel and Business Hosting Advance and Project/Program Cash Advances
- Eligibility for Project/Program Cash AdvancesUniversity employees, supplemental faculty and professionals, graduate students, and fellows on contract, who are being paid by the University, may have a need for a cash advance to assist in financing University-authorized business where other payment options such as the UD Credit Card may not suffice. Such individuals are eligible to request a cash advance. An employee may also have a need for a cash advance for a special project or research program, such as for payments to individuals participating in human subject research.
- Procedure for Receiving Cash Advances
- Cash advances may be requested by the eligible traveler and approved by the account code administrator by completing the UD Credit Card Enrollment Request Web form. A section of the application applies to UD Cash Advance Cards. The same application is used to request a new UD Cash Advance Card or to add funds to an existing UD Cash Advance Card. Requests for cash advances must clearly explain the items for which cash is requested.
- The default procedure to issue a cash advance is through a UD Cash Advance Card. If this will not fulfill the specific need, other means may be discussed with Procurement Services. The completed application must be received in the Procurement Services office at least ten business days prior to the need if a first-time UD Cash Advance Card is to be issued or five business days if it is to reload an existing card with funds. Cash advances normally will be issued no earlier than five business days prior to the planned travel or program event.
- Cash advances normally will not be issued for less than $200.
- Reconciliation of Cash Advance Amounts
- Advances must be reconciled with complete and correct documentation within 30 days following the ending date of the business activity.
- Any unused portion of the cash advance must be repaid as part of the initial reconciliation.
- Users of the cash advance service are personally responsible for the appropriate use and timely resolution of cash advances. Cash advances must be settled by verifying and "signing off" on expenses in the expense reporting tool Works and by supplying receipts and worksheets to the traveler's card administrator for reconciliation. Failure to reconcile the cash advance amounts on a timely basis may result in the full amount of the cash being deducted from the traveler's next paycheck.
- Failure to adhere to the cash advance reconciliation procedure will result in denial of any additional advances until the unresolved advance has been appropriately reconciled. Other disciplinary and collection action may be required to collect on the cash advance as explained below. Such actions may commence unless Procurement Services is advised and presented with documented, acceptable special circumstances.
- If the verification/signoff process of the cash advance user's UD Cash Advance Card account is more than two billing cycles overdue, the user's department supervisor will be notified and a repayment schedule will be arranged for the user by the user's supervisor and Procurement Services. If the cardholder does not adhere to the repayment schedule, payroll deduction of the cash advance will be instituted.
- Repayment checks should be made payable to the University of Delaware and should be submitted to the card administrator who will process a cash transmittal. Cash advances for students that remain unresolved after two billing cycles will be charged to their student account.
- University of Delaware (UD) Credit Card
- Reimbursement is made only for necessary expenses of a traveler in the performance of his or her official duties that have not been charged to the UD Credit Card. Expenses reimbursed by any other entity (government, corporation, association, organization, individual, etc.) may not also be reimbursed by the University. If expenses paid by the University have been reimbursed by any other entity, the traveler must remit the amount of the reimbursement to the University of Delaware.
- Procedure: Out-of-pocket expenses must be itemized in the Works application on a Reimbursement Request. The Cardholder and Card Administrator both will signoff on the transaction to verify correctness and eligibility for reimbursement. The documentation that supports the transaction must include evidence that the traveler's supervisor (or designee) approves the expense. An independent reviewer is required to audit expenses as specified in Policy 5-22.
- Receipts: Original, itemized receipts are required for all travel related expenditures charged and out-of-pocket expenses in excess of $10.00 with the exception of personal meals, taxis, and public transportation (such as local bus and subway) as noted below.
Expenditures including, but not limited to, charges for babysitting, fines for traffic violations, boarding of pets, travel insurance, accident and life insurance, additional car insurance coverage, loss or damage to personal property, valet service, periodicals, repairs to personal vehicles used for work related purposes, movies, as well as travel expenses for any person or companion without an authorized UD business purpose, are not permissible under this policy.
- Meals and Business Hosting
- Non-University Personnel
- The cost of entertaining non-University personnel for business purposes (such as candidates for employment and guest speakers) is expected to be consistent with reasonable hospitality. Accommodations and meals are available on campus and in the Newark area at moderately priced facilities, and these facilities should be considered when making arrangements. Procurement Services suggests a list of such facilities at the Procurement website.
- The cost of meals should be reasonable and customary. "Reasonable" is to be determined by the account code administrator and/or supervisor of the UD Credit Card user or Procurement Services. Individual departments may elect to establish lower per-person limits.
- Receipts are required for all meals when entertaining, regardless of the amount, and the UD Credit Card must be used whenever possible. Documentation of expenses is the responsibility of the cardholder. Detailed receipts must be augmented with the name of the guest(s), the affiliation with the University, the names of the University representatives, and the business purpose of the gathering.
- Business hosting charges for meals are limited to the guest(s) and up to four University representatives. When a guest's spouse or domestic partner is present, the University representative(s) may include his or her Spouse or domestic partner; otherwise, business hosting charges are limited to employees and/or students. If more than four University personnel are involved in entertaining guests, prior approval of a vice president, associate vice president, dean or equivalent administrative officer is required and business hosting expenses must be charged to discretionary funds.Note: Under this University Travel and Business Hosting Policy, "Domestic Partners" shall be defined as same-sex partners who have executed and filed an Affidavit of Domestic Partnership with Human Resources-Benefits. In addition, any reference to spouse is meant to include domestic partner.
- Meals for guests at area restaurants may not be charged directly to a University account with the restaurant.
- Requests for payments directly to non-resident aliens (non-U.S. citizens who are neither permanent residents nor resident aliens) must be supported by documentation that indicates they are present in the U.S. under a visa type that allows such payments under Citizenship Immigration Services and Internal Revenue Service regulations. Examples include, but are not limited to, honoraria and payment for services. Before commitments are made to international guests, the University's Office for International Students and Scholars should be contacted to determine payment requirements. All payments may be subject to federal income tax withholding unless exempt under a U.S. treaty with the visitor's home country. Information on treaty provisions is available in the Human Resources Department. A current UD W-8 form must be on file in Procurement Services before any payment will be made.
- University Personnel
- Business hosting charges for group work-related meals and refreshments are authorized at reasonable actual costs. University facilities or services should be utilized whenever possible. The UD Credit Card should be used and original receipts are required for all meals, regardless of the amount, and must be maintained by the University employee for reconciliation of business hosting charges. Business hosting charges for meals are limited to the guest(s) and up to four University representatives. Just as indicated above, accompanying documentation must indicate the names of the participants, their affiliation with the University, and the purpose of the meeting.
- Business hosting expenses for refreshments and meals for University personnel for one annual "get together" event and for service recognition and retirement functions requires the approval of a vice president, associate vice president, dean or equivalent administrative officer and may not be paid or reimbursed with basic budget, state or federal funds.
- Meals and refreshments for events such as holidays, birthdays and showers, Administrative Professionals Day, etc., are considered personal expenses for which use of University funds is prohibited. Except as approved by the Office of the President, social, sporting and other similar club memberships are ineligible to be paid with University funds. In cases where it is appropriate to send gifts or flowers to an employee (e.g., death in the family or other major life event), such gifts must be reasonable and customary, may not be paid or reimbursed with basic budget, state or federal funds and must be consistent with other aspects of University policy concerning gifts (see Policy 3-23: Policy on Gifts/Mementos to External Parties).
- No charges are permitted to University basic budget or self-supporting, state or federal accounts for alcoholic beverages. Exceptions not specifically referenced require approval of the Provost for academic departments and of the Vice President for Finance for administrative departments.
- Non-University Personnel
- Personal Meals While Traveling – Per Diem Reimbursement
- Reimbursement for personal meals and incidental expenses is on a per diem basis. Personal meals are those incurred when traveling on an out-of-town business trip. Incidental expenses are those incurred for personal use such as personal care products, newspapers, periodicals, etc. A per diem is an allowance that is determined by University policy to cover meals and incidentals while on business travel. The University of Delaware has adopted the per diem rates as set by the federal government for its agencies and affiliates.Typically domestic per diems are set by the U.S. government once a year and foreign per diems may change as frequently as monthly due to currency fluctuations. Foreign per diems as set for the months traveled are to be applied for travel expenses abroad. The per diem limits for meals and incidentals for domestic and foreign travel are found at the following websites:
- Domestic and foreign per diem rates are reduced for the first and the last day of travel to 75% of the full daily per diem rate.
- With the use of per diems, meals of the traveler are considered a personal expense and should not be charged on the UD Credit Card. Any personal meals that are charged on the UD Credit Card must be reimbursed by the traveler or deducted from their per diem reimbursement. In addition, meal receipts for a traveler's PERSONAL meals are not required unless charged to the UD credit card or the department has elected to permit meal and incidental reimbursement on an actual receipt basis.
- For both the domestic and the foreign per diems, a college or department may elect to impose a more restrictive policy (including requiring receipts for personal meals and incidental expenses). Any alternative policy must clearly address the per diem restrictions for the first and last days of travel.Note: Any reimbursement of meals and incidental expenses based on actual receipts must not exceed the total per diem allowance for the trip. A complete reconciliation of the meals and incidental expenses and the per diem allowance must be included as supporting documentation for the expenses.
- When an outside agency pays for meals, the traveler's claim for the per diem must be adjusted by the amount of the meal provided by the outside agency in accordance with the Meals and Incidental Expenses Breakdown Table for domestic travel or Appendix B of the Federal Travel Regulations for foreign travel.
- If a traveler is attending a conference where a meal is provided, the traveler's claim for the per diem must be adjusted by the amount associated with the meal provided by the conference in accordance with the Meals and Incidental Expenses Breakdown Table for domestic travel or Appendix B of the Federal Travel Regulations for foreign travel.
- When a traveler is entertaining individuals on behalf of the University, the traveler may submit the meal receipt according to policy when reconciling the guests as well as the traveler's meal. The traveler's claim for the per diem must be adjusted by the amount of the meal included in the business hosting receipt in accordance with the Meals and Incidental Expenses Breakdown Table for domestic travel or Appendix B of the Federal Travel Regulations for foreign travel.
- Only trips involving out-of-town travel away from home or the traveler's usual work location for more than 12 hours qualify for per diem meal and incidental expense reimbursement. Reimbursement for such trips that do not include an overnight stay will be 75% of the full day per diem for the destination city.
- Meals and Business Hosting
- Lodging charges should be kept to a minimum by requesting standard accommodations whenever possible. It is expected that the traveler will exercise prudent judgment in selecting a place to stay and will endeavor to obtain the lowest commercial rate available. Original detailed receipts (hotel folio) must be obtained by traveler. Lodging expenses may include business telephone calls, luggage storage if needed, and tips for service.
- Unallowable charges include: in-room movie rentals, mini-bar, recreational fees, costs for failure to cancel reservations, and laundry. These personal incidentals should not appear as charges on the UD Credit Card but if they do, they must be reimbursed to the University by the traveler.
- Expenses for spouse, domestic partner, or traveling companion charges for all travel expenses, including meals and lodging, is limited to the University employee traveling on authorized University business and does not include expenses for a spouse, domestic partner, or other traveling companion. (See II.J.2. for exception for extended stays).
Registration fees should be charged on a UD Credit Card. In cases where the UD Credit Card is not accepted, a FIN Requisition/Vendor Payment Request web form should be completed and forwarded to Procurement Services. The request is to be accompanied by a letter or registration form which will be mailed along with the payment by Procurement Services to the seminar or conference sponsor.
The mode of transportation selected is to be justified on the basis of the most economical use of the traveler's time and the requirements of the trip. If, for the convenience of the traveler, an indirect or interrupted route is chosen, any additional expense will be borne by the traveler. Expenses will be based only on such charges as would have been incurred by a usually traveled route.
- Air travel
- When traveling by commercial airline, accommodations are to be for coach or economy class. The University will allow a single class upgrade from the lowest published coach or economy class fare for flights with destinations outside the contiguous United States provided all three of the following requirements are met:
- The flight itinerary for the ticket to be upgraded must include a single leg that includes at least 6 hours of continuous flying time.
- The upgrade is approved by the traveler's dean or vice president and such approval is documented.
- The cost difference between the lowest published coach or economy class and the upgraded class is charged to a discretionary purpose code.
- Faculty leaders of the Institute for Global Studies study abroad programs are not eligible for the single class upgrade under this policy while traveling on these programs with students.
- Foreign air travelers using federal funds or federal pass-through funds must comply with the Fly America Act, 41 Code of Federal Travel Regulations (CFR), Chapters 300 through 304, part 301-10.131 Use of United States flag air carriers,www.gsa.gov/federaltravelregulation and information related to "Open Skies Agreements" at www.gsa.gov/portal/content/103191. Additional information is available in the UD Research Office.
- In order for an international flight to be in compliance with the Fly America Act, the two character code of a U.S. flag air carrier must be part of the flight number indicated on the airline ticket, boarding pass or passenger receipt.
- Federal grant sponsors require awardees to make use of U.S. flag air carriers to fly from the U.S. to an international destination (with the exception of European nations as described in section 1h below) when service is available unless one of the following circumstances apply:
- For travel originating in the United States, if a U.S. flag air carrier offers nonstop or direct service (no aircraft change) from the origin to the destination, the traveler must use the U.S. flag air carrier service unless such use would extend travel time, including delay at origin, 24 hours or more.
- For travel originating both within and outside of the United States, if a U.S. flag air carrier does not offer nonstop or direct service (no aircraft change) between the origin and the destination, the traveler must use a U.S. flag air carrier unless, when compared to using a foreign air carrier, such use would:
- Increase the number of aircraft changes that must be made outside of the U.S. by two or more;
- Extend travel time by at least six hours or more; or
- Require a connecting time of four hours or more at an overseas interchange point.
- U. S. carriers must be used even if foreign air carriers are cheaper or more convenient.
- Most federal agencies accept code-sharing agreements between U. S. and foreign air carriers when the U.S. carrier's designator and flight number are identified on the ticket or documentation. The ticket must be issued by the U.S. carrier.
- Some funding sources may have more restrictive policies. Travelers using federal funding sources must comply with the most restrictive of the applicable policies.
- An exception to the use of U.S. carriers is for travel to European Union (EU) nations when the traveler is not a federal government employee and cannot take advantage of GSA Airline City Pair Contract Fares and is using the EU Open Skies Transportation Agreement. (Members of the European Union are: Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxemburg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden and United Kingdom.)
- Such travelers may use foreign carriers to fly between the U.S. and EU nations.
- Foreign carriers can also be used for travel from the U.S. to a point outside the EU if the airline originates, arrives or stops in the EU.
- Additional exceptions are for use of the Open Skies Agreements for Australia, Switzerland and Japan. Use of any Open Skies Agreement requires additional documentation. Please contact the Research Office for additional details.
- Additional information is available in the UD Research Office. Exceptions to compliance with the Fly America Act must be fully documented prior to the purchase of any travel. Please contact the Research Office for assistance. The" Fly America Act Waiver Checklist" is available on the Research Office website using this link: Fly America Act Waiver Checklist.
- Airline tickets must be purchased by the traveler (or her/his designee) on an approved UD Credit Card or on a purchase order under a separate University contract. The University's preferred travel management company, Egencia, should be used whenever possible. An original passenger receipt or printed e-ticket invoice must be maintained by the traveler for verification of travel.
- When traveling by commercial airline, accommodations are to be for coach or economy class. The University will allow a single class upgrade from the lowest published coach or economy class fare for flights with destinations outside the contiguous United States provided all three of the following requirements are met:
- Rail or Bus
- Rail and bus fares on any trip should be the least costly option consistent with the University business travel policies. The traveler should take advantage of round-trip or excursion rates whenever possible. Business class seats are the acceptable class of service. Any seating upgrades will be at the traveler's personal expense. Use of first class service on Amtrak trains is not permitted.
- Train tickets must be purchased by the traveler (or his/her designee) on an approved UD Credit Card.
- Taxi Fares and Public Transportation
- Taxi fares are reimbursable only when it is necessary to use such means of transportation. Receipts are not required, but taxi costs are to be itemized when reconciling travel expenses and submitting a request for reimbursement. Taxi fares may also be charged on the UD Credit Card.
- If public transportation such as a local bus or subway is used, charges are to be itemized but receipts are not required.
- Car
- Rentals – Commercial
- When a rental car is necessary, the University traveler should make every effort to book their transportation rental needs through Egencia, the preferred travel management company of the University.
- Car rentals should be charged to the traveler's UD Credit Card or on a purchase order under a separate University contract. At the end of the travel, the original rental agreement and invoice must be maintained by the UD Credit Card Administrator for reconciliation of the business expense.
- The University provides full primary insurance coverage for short term rentals (under 30 days) of automobiles by employees on University business anywhere in the United States, its territories and possessions, and Canada. The traveler should refuse car rental insurance offered by the commercial agency, except as noted below. For business rentals or leases lasting 30 days or longer, contact the Office of Risk Management to have car insurance provided.
- For rentals by employees in countries other than United States or Canada, the minimum automobile liability insurance required in the country where the vehicle will be rented or where it will be utilized should be purchased directly from the car rental agency.
- University-owned vehicles
University-owned vehicles are generally available for business travel through the Motor Pool. If a University vehicle is used, mileage will be charged to the appropriate travel account; credit cards for gasoline will be provided with the vehicles.
- Privately owned vehicles
- At the discretion of the traveler's supervisor, privately owned vehicles may be used for University travel.
- Use of a privately owned vehicle is reimbursable at the U.S. Government reimbursement rate as posted on the government website,www.gsa.gov/mileage. The posted rate is intended to cover all operating expenses, including repairs, insurance, gasoline, depreciation, towage and other similar expenditures. Official travel by private vehicle is based on the actual driving distance using the most direct route. University automobile liability insurance coverage for privately owned vehicles used for University business is limited to secondary coverage; the vehicle owner's automobile insurance is the primary coverage. University liability coverage will apply only to claims which exceed the vehicle owner's insurance. The University does not provide physical damage coverage for privately owned vehicles. For more information on automobile coverage, refer to Policy 3-1.
- Parking and Toll Charges
Parking and toll charges are allowable travel expenses. Tolls and parking should be charged to the UD Credit Card where feasible; when cash is used, tolls and parking expenses will be reimbursed. Original receipts or stamped parking tickets showing the exact payment made and date are to be submitted for each expense that exceeds $10. Validated parking should be utilized when available.
- Rentals – Commercial
- Air travel
- Study Travel Programs
University of Delaware faculty or other personnel conducting study abroad and/or domestic study travel programs sponsored by the Institute for Global Studies will use the following guidelines. Study travel programs include those offered at locations abroad or within the U.S. but outside of the State of Delaware and which offer credit courses to students.
- Lodging and Travel:
Expenditures for lodging and travel arrangements and associated expenditure requests must have approval in advance from the Institute for Global Studies (IGS). Charges for such expenditures must be evidenced by original itemized receipts. Receipts are not required for daily meals and incidental expenses with per diem rates, described below, prevailing. Except in special circumstances and with pre-approval by IGS, University faculty and other personnel accompanying programs with a duration in excess of thirty (30) days must be accommodated in lodging with cooking facilities.
- Meals and Incidental Expenses (M&IE):
Meals and incidental expenses will be reimbursed on a per diem basis as follows:
- Accommodations that do not include cooking facilities
- Foreign locations: Maximum of $34 or 50% (whichever is greater) of the US Department of State daily M&IE allowance established by locale for foreign locations including the Trust Territory of the Pacific Islands, Alaska, Hawaii, Puerto Rico, and territories and possessions of the U.S.
- Domestic locations: Maximum per diem is the US Department of State daily M&IE allowance by location.
- Accommodations that include cooking facilities
- Foreign locations: Maximum of 40% of the US Department of State daily M&IE allowance established by locale for foreign locations including the Trust Territory of the Pacific Islands, Alaska, Hawaii, Puerto Rico, and territories and possessions of the U.S.
- Domestic locations: Maximum per diem is 75% of the U.S. Department of State daily M&IE allowance by location.
- For Foreign travel under the Study Travel Programs, the per diem for the first and last day of travel at the full per diem rate as described above is permitted.
- Questions pertaining to Meals and Incidental Expenses for Study Travel Programs may be directed to the Institute for Global Studies, x2852.
- The approved amounts can be adjusted according to the travel destination, length of stay, ability of the traveler to make use of local establishments, and ancillary needs discussed with the Institute for Global Studies and individual college or department account administrators before the travel occurs.
- Accommodations that do not include cooking facilities
- Lodging and Travel:
- Spouse, Domestic Partner, and Dependents
Except as limited by contract/grant or gift restrictions, roundtrip economy air fares for international travel for accompanying spouse, domestic partner, and dependent children (under 18 years of age) may be included as part of the project budget where the minimum stay is greater than 60 days. Employees traveling on extended leave which is funded from external awards should contact the Research Office for sponsor regulations governing dependent travel. No cost-of-living supplement beyond that for project personnel may be included. Airfare that is purchased by the University for a spouse, domestic partner, and dependent children represents taxable income to the employee and will be reported to the Internal Revenue Service on Form W-2.
- Study Travel Programs
- Except for extended visits to the University of Delaware, reimbursement of travel expenses to an individual other than University personnel, e.g., colloquium speaker, visiting faculty, prospective employee, etc., is subject to the same policies that pertain to University personnel.
- For visits of 30 days or more to the University by visiting faculty and professionals, when reimbursement for living expenses is being provided by the University, the department administrator may approve a per diem method and amount in lieu of actual expense reimbursement. The maximum approved per diem amount may not exceed the U.S. Department of State's daily per diem allowance for this area.
- An administrative officer will complete a FIN Request for Payment to Individual web form for the non-University personnel and attach any required receipts. After approving the expenditure, it will then be processed for payment in accordance with the usual electronic procedure. The reimbursement check will be issued by Procurement Services to the non-University personnel.
- For payments or reimbursements made to or for non-resident foreign visitors, the visitor must hold a current visa type that allows such payments. Prior to inviting such visitors to campus, contact the Office for International Students and Scholars (OISS) for sample invitation letters that explain visa requirements appropriate for the purpose of the visit. For a complete list of visa types and restrictions on payments, contact OISS.
- Visiting faculty members, including distinguished foreign scholars, who live more than one hundred miles from campus and who are invited to teach at the University of Delaware during a semester may be reimbursed for one round trip from their homes to the Newark campus. Rail or airfare reimbursement will not exceed the cost of a single round trip economy fare plus reasonable ground transportation, and automobile travel reimbursement will not exceed the standard mileage rate. This travel expense reimbursement is not intended for regular University of Delaware faculty. Before a department may commit funding to a visiting faculty member, approval must be obtained from the dean. The dean will determine how best to allocate limited funds and weigh the potential contribution to the University of each proposed visitor.
- Expenses payable by others
If a traveler is taking a trip that is payable jointly by the University and another entity, the University will pay for its share of the actual fare necessary for University business. The traveler is responsible, through a cash transmittal, to reimburse the University for any charges for the trip reimbursed by another entity. When an outside agency pays for meals or lodging on behalf of the traveler, the traveler may not claim full per diem for the affected days of the trip. The amount paid for the trip from all sources may not exceed the total expenses incurred.
- Indirect Routes
If a traveler interrupts a direct route while on University business for non-University business, reimbursement for the mode of transportation selected will be at either the actual charge or the charge that would have been incurred by traveling the direct route by the most economical means, whichever is less. The charge for the direct route must be documented at the time of booking.
- Expenses payable by others
Students traveling for the University are to follow the same policies as University employees. Student travel charged to grant accounts must be specified in the approved grant budget before the travel occurs. Contact the Office of Sponsored Programs to determine if the travel is allowed under the terms of the specific grant.Appropriate student travel supported by a University department may also be charged to "private" awards and gifts if the conditions of the agreement or gift restrictions permit such charges to supplemental funds or to discretionary funds.
- Travel Reimbursement Policy for Students Representing Recognized Student Organizations.
University funds are not normally used to cover the cost of student travel. There may be occasions that warrant an exception to this policy. If a recognized student organization believes an exception should be made, students must adhere to the following policies and procedures:
- Money to reimburse student travel must have been budgeted by the organization and approved by the Student Center Allocation Board or Athletics/Recreation, wherever the student club is appropriately administered.
- Each request will be considered on its own individual merits taking into account the funds available.
- Before taking a trip by car, availability of University vehicles maintained by the Motor Pool should be determined. If a University vehicle is used, mileage will be charged to the student organization; tolls and parking may be reimbursed to the driver (receipts must be provided.) Credit cards for gasoline may be obtained at Motor Pool and must be used if gasoline is needed. When signing the receipt for gasoline, the individual must sign his or her own name and indicate the name of the organization he or she is representing.
- Lodging expenses should be kept to a minimum by requesting standard accommodations and taking advantage of any convention or educational discounts.
- Students traveling on University business will be afforded the same per diem reimbursement as employees. (See section II.F.2 of this policy).
- Miscellaneous – Luggage expenses, telephone, and service charges must be itemized on the request for reimbursement, when such expenses are not included as part of the hotel bill. Taxi, bus, and subway charges must be itemized. Registration fees must be substantiated by a receipt.
- Travel Reimbursement Policy for Students Representing Recognized Student Organizations.
Exceptions to this policy must first be approved by the Provost (or their designee), for academic units, or by the Vice President for Finance and Administration (or their designee), for administrative units and then submitted to the Director of Procurement Services for final approval.
Appendix-A Receipt and Documentation Requirements Guide
|Section Reference
|Prior Approval of Travel
|UD Credit Card Travel or Business Hosting Transactions
|Approval of Expenses or Reimbursement
|Travel expenditures must be:
|Approval of Reimbursement Requests
|Reconciliation of Cash Advance Amounts
|Out of Pocket Travel Expenses
|Meals and Business Hosting
|Payments to non-resident aliens
|Personal Meal Reimbursement – Per Diem basis
|Personal Meal Reimbursement – Actual Receipt basis
|Registration Fees
|Air Travel
|Car Rental
|Use of Private Owned Vehicle
|Parking and Toll Charges
|Use of a University vehicle
|Travel Expenses of Non-University Personnel
|Exceptions to the policy
|Must be:


text:
Click on a thumbnail to go to Google Books.
Moe Howard and the 3 Stooges: The Pictorial Biography of the Wildest Trio…
by Moe Howard
No current Talk conversations about this book.
As a lifetime lover of the Stooges - of course, it seems logical that I would love this book. But just let me explain a few reasons why I do.
This book is a valuable resource for those wanting to examine the roots of American comedy and a insightful look into Vaudeville and early American film. It is a vivid historical document about growing up in the early part of the last century.
This book is also tender and bittersweet. It shows you the sad times that lurked behind the hilarious shorts.
If you loved the Stooges... You need to read this book. While it may make watching certain shorts a little sad, it will lend you a new perspective and appreciation for their work.
References to this work on external resources.
Wikipedia in English (12)
No descriptions found.
Telling the full story of the head Stooge, this work reveals the life-long career of a legendary funnyman. Born into a working-class family in Brooklyn, Moe Howard transformed his real-life experiences of getting into mischief with his brother Shemp into the plots that would have millions rolling in the aisles. From childhood, Moe's ambition was to performwhether it was plucking a ukulele on the beach, or playing a halfwit on a Mississippi showboat. But he only found success when he joined with Shemp and Larry Fine to play, as the New York Times put it, three of the frowziest numskulls ever assembled. As the brains behind the Three Stooges, he went on to act in hundreds of their movies, introducing his little brother Curly into the act when Shemp departed, and, after Curly's death, partnering with Joe Besser and finally Joe de Rita. This is Moe Howard's self-penned, no-holds-barred story of the ups and downs of his life, ranging from personal family tragedies to tidbits about career mishaps and triumphs. It overflows with the easygoing charm, generosity, and inspired lunacy of the wise guy behind America's most successful comedy trio.… (more)
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The first annual Peeps Diorama Contest was a huge success! See a bit of the "Peeps Party" festivities by watching this news clip from WMUR:
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Battersea Park Fireworks 2016
A BIG thank you to all of you who made Battersea Park Fireworks such a LEGENDARY night!
We hope you had a fabulous night! We'd love to see your amazing pictures – please upload them to facebook, twitter or instagram with the hashtag #batterseafireworks and we'll add them to our gallery!
A big thanks to our compere, Christian Williams, for leading the party, to Jubilee Fireworks Ltd for creating a memorable display and all the concessions that provided food & drinks, including our new local addition, Butcher and Grill.
We'd also like to thank our sponsor Knight Frank Battersea and Nine Elms office.
See you all next year!
Enable Events Team
Saturday 5 November, Battersea Park
Wandsworth Council's Battersea Park fireworks display is managed and delivered by Enable's Events Team and proudly sponsored by Knight Frank Battersea and Nine Elms office.
Photos: Chris Harvey
Interested in sponsoring one of best fireworks displays in the world? If you would like to be part of the 2017 event please contact email@example.com


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RUTLAND, Vt. (AP) - Red Cross workers from across the northeast are going to be descending on Rutland for the Gift-of-Life blood drive in the Vermont city.
Blood drive organizers are taking their last shot at setting a national record for collections during a 1-day community blood drive.
About 180 workers are expected to begin arriving in Rutland on Monday so they will be ready to start the drive at 10 a.m. Tuesday.
Hundreds of volunteers are scheduled to assist Red Cross staff at four Rutland locations: the Rutland Elks Club, the American Legion, the College of St. Joseph and the Paramount Theatre.
Donors at most locations are asked to make appointments, but the Paramount theater will be open to walk-ins.
The drive hopes to break the 1-day record of 1,968 pints.
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The design of the hotel combines an elegant blend of contemporary design with a modern Thai touch, all the latest amenities and free WLAN Internet access, thereby ensuring a relaxing stay for all guests. The hotel is air-conditioned and has a 24-hour reception. Facilities at the hotel include a TV lounge, bar and restaurant. Guests may utilise room service and the laundry service. Guests arriving by car may park in the hotel's car park.
This city hotel is located in the heart of Phuket City with its easily accessible 'Old Town' and many attractions in the surrounding area. Phuket International Airport is approximately 30 km from the hotel.
The hotel's rooms provide a range of facilities such as air conditioning, colour TV with satellite channels and minibar. Tea and coffee making facilities are available in the deluxe and suite rooms. There is in-room WLAN Internet access and an international direct dial telephone. All rooms are en suite with bath/shower and hairdryer.
The hotel offers its guests the use of a sauna and spa treatments.
Continental set breakfast or Asian set breakfast is included. There is also a set menu option at lunch.
Thai Baht currecy, Visa and Master Cards.
Just only 30 minutes drive from Phuket International Airport to Phuket Town where hotel is located. At the airport, there are many kibds transfer such as car rental, joined van, taxi and airport bus.
The room will be ready for guests at 14.00 hrs or earliest if possible. A valid ID or Passport and credit card must be presented upon check-in. Name on ID or Passport should match the guest name under which the room is booked, credit card authorization is required to guarantee payment for incidental.
Room Facilities:
Satellite cable TV
Internet access
Mini fridge
Tea Coffee
Double bed
Central airconditioned
Individual airconditioned


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Dr. Declan Lyons, Consultant Psychiatrist, St. Patrick's Hospital will present: 'Issues Affecting Mental Health in Later Life'
Aware lectures are provided free of charge and all are welcome to attend.
Lectures take place the second Wednesday of every month at the Lecture Theatre, Swift Centre, St. Patrick's Hospital, James's St., Dublin 8.
Lectures start at 7.30pm however we advise that you arrive 15 minutes early to ensure you are seated comfortably. Paid parking is available in the St. Patrick's Hospital car park (entrance via Steeven's Lane); alternatively, take the Luas (red line) to Heuston Station and walk (map to St. Patrick's Hospital).
If you are unable to attend our lecture on the night scheduled you can listen or watch back online.


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Re: "The Last of Us" Box Art[ Edited ]
Add a little color, please. Just like in far cry 3, the green mountain/hill and the blue sky is appealing. For the last of us it could be a big "The Last of Us" just like recommended in teh OP, next Joel and next to him Ellie. They should be in the place where the VGA 2012 trailer starts (where all the people are running), the fire and night should stay.
Imagine that, but at night and with fire consuming the buildings.
Also, I found another great one:
Re: "The Last of Us" Box Art
Re: "The Last of Us" Box Art[ Edited ]
Guys. I'm going to be honest. I just saw the official box art just now. I basically screamed in joy, stood up, knocked over a bunch of sh*t, and did a major fist pump. Because sweet Jesus that's beautiful.
It's not too bland, but it's not too overdone either. The lighting is gorgeous and the cover is eye-catching. Just ... Wow. I don't even know what else to say other than perfect. I also love how Ellie is in the foreground. Just...
I can't. I quit. ;_;
Re: "The Last of Us" Box Art
It's just.... so... BEAUTIFUL
DragoniteViking wrote:AND THE PRE-ORDER BONUSES. THE BONUSES!!1
lol I know dude. I just cancelled my pre-order with Walmart since I liked what gamestop was offering better :3
Gonna be amazing, I don't know how I'm going to live until May 7th though, it seems so long away!
Re: "The Last of Us" Box Art
Or you know... A cryo-tube maybe? Do you guys think Master Chief's got an extra one lying around anywhere?
Re: "The Last of Us" Box Art[ Edited ]
DragoniteViking wrote:
Guys. During the wait for what will be probably one of the best game some of us will ever play. We need to beat the agonizing wait together. It is time to whip out all the games we can. And use those to pass the time.
Or you know... A cryo-tube maybe? Do you guys think Master Chief's got an extra one lying around anywhere?
Definitely. I've been playing lots of a) Battlefield 3 b) Uncharted 3 c) Finding everything on Batman Arkham City and d) Resident Evil
lol feel free to add me on PSN
- dh0rmazine
cryo... oh yes, that reminds me, I need to download RE4 on ps3 lol
Re: "The Last of Us" Box Art
But man, I haven't played my PS3 in a while. And now is going to be the best time to start playing on it again. Not quite a person of favorites though, because I am an all platform kind of girl. (But I do miss playing on the PS3 like crazy.)
Lastly (And on topic.) Yes, let's all bask in the glory of the bonuses and the box-art for The Last of Us once more. Becaaause it's so good!
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Ergon-West Virginia, Inc. takes the lead for cleaner air
Tue., Sep 30, 2003
Newell, West Virginia – Ergon-West Virginia, Inc. today announced that it has voluntarily entered into an agreement with the West Virginia Department of Environmental Protection ("WVDEP") and the U.S. Environmental Protection Agency ("EPA") that will further reduce air emissions from the Newell refinery well below what current law requires to protect human health and the environment.
The agreement was reached after Ergon-West Virginia contacted EPA about a program that EPA launched with other U.S. petroleum refineries called the Petroleum Refining Initiative. Under the Initiative, U.S. refineries that voluntarily agree to participate in the program will install additional and enhanced emission control equipment to achieve voluntary reductions in overall air emissions beyond what the law requires in exchange for resolving differences in interpretations of existing regulations.
The agreement calls for Ergon-West Virginia to install air emission controls and to reduce emissions from stacks, combustion sources, wastewater systems, valves and other equipment at the refinery. As part of the agreement, Ergon-West Virginia will monitor the effectiveness of the new controls. These improvements are yet another step in Ergon-West Virginia's ongoing process to continually improve emission controls, since the purchase of the facility in 1997 from Quaker State.
"We decided to be proactive," said Paul Young, Vice President of Environment, Health and Safety. "Our participation in the voluntary program and the agreement to reduce air emissions is the right thing to do for the environment, the community and the company."
Ergon-West Virginia will invest in excess of $4 million over the next 5 years for enhanced controls for air emission reductions.
"Ergon-West Virginia's willingness to make this kind of voluntary investment demonstrates the company's commitment to the environment and the local community," said Paul Young. "Working cooperatively with the WVDEP and the EPA, we have developed an arrangement that benefits everyone."
The voluntary agreement, which is not the result of an EPA investigation or any violations at the Ergon-West Virginia refinery, is made official in a Consent Decree that will be filed with the Court. As part of the agreement, Ergon-West Virginia will pay an combined assessment of $111,600 to the WDVEP and the EPA. The agreement follows the same format as a traditional settlement agreement, but is distinctly different because there are no violations or pending litigation and Ergon-West Virginia's agreement to participate is strictly voluntary.
Ergon-West Virginia is a small independent refinery that employees 180 people. The refinery processes approximately 17,500 barrels of crude oil per day and produces paraffinic process oils and fuels.
Jim Temple
Director of Communications


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Superior quality vitrified flooring
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Laxmi Palace, 76, Mathuradas Road, Kandivali - West, Mumbai, Pin Code - 400 067, Maharashtra, India
Projects in Mumbai8 COMPLETED 10 ONGOING 0 UPCOMING
Ravi Group residential project Gaurav Discovery located at Marve Road, Malad (W). Gaurav Discovery located close to some of the best malls in the city, this housing option is going to spell convenience for you. Close to the airport, railway station, shopping hubs and lifestyle zones, Gaurav Discovery is an opportunity that is too good to miss. Gaurav Discovery offers 1 & 2 bedroom apartments.
Bank Approvals : SBBJ Bank


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Time crystals -- objects whose structure repeats periodically, as with an ordinary crystal, but in time rather than in space -- may exist.
Adam Rifkin stashed this in Time
Stashed in: The Universe, Awesome, The Multiverse, Explain Like I'm Five
Holy quantum effects, Batman.
Researchers have defined what it means for time translation symmetry to be spontaneously broken in a quantum system, and show with analytical arguments and numerical simulations that this occurs in a large class of many-body-localized driven systems with discrete time-translation symmetry.
In 2012 Nobel laureate Frank Wilczek first proposed the idea of time crystals. He argued that these hypothetical objects can exhibit periodic motion, such as moving in a circular orbit, in their state of lowest energy, or their "ground state." Theoretically, objects in their ground states don't have enough energy to move at all.
Physicists from the University of California, Santa Barbara (UCSB) and Microsoft Station Q (a Microsoft research lab located on the UCSB campus) have demonstrated that it may be possible for time crystals to physically exist.
The physicists have focused on the implication of time crystals that seems most surprising, which is that time crystals are predicted to spontaneously break a fundamental symmetry called "time-translation symmetry." To understand what this means, the researchers explain what spontaneous symmetry breaking is.
If time crystals really do spontaneously break time-translation symmetry, then the laws of nature that govern time crystals wouldn't change with time, but the time crystals themselves would change over time due to their ground-state motion, spontaneously breaking the symmetry.
Top Reddit comment explains like I'm five:
This is about what happens to things when you take all their energy away. Think of it like dropping something on floor.
Many things fall down on one side or the other when you drop them. The way that the thing falls is called its resting or ground state. Figuring out what makes these things fall on one side or the other can help you learn about the object as well as the floor.
Sometimes things don't literally fall, but still have ground states. Magnets sort of pick one side to be north and the other side to be south. That's their ground state. Learning why they do this is hard and has taken a long time. Because magnets always have a north and a south pole, they are called asymmetrical, which just means they don't look the same on both sides.
Crystals also have asymmetrical ground states. As a crystal reaches its ground state it always has some bits that are pointy and some bits that are smooth. It's not the same on all sides, so it's asymmetrical, just like the magnets.
Lots of things in nature have asymmetrical ground states, but they all have one thing in common: they don't move. You have to give them some energy to make them move or to change their ground state.
Now some people think that there might be some weird objects that have asymmetrical ground states across time rather than space. That's what they mean by time crystals. An object like that would be interesting because, to us, they would look like they are moving in their ground state without any extra energy! Imagine if you dropped a die on the ground but instead of landing on a side, it landed on one corner and just spun forever. That's how weird these things are!
Because this is so hard to explain, these scientists spent most of their time just trying to define what such a weird object would look like and how you would know it when you found one. Once they did that, they used supercomputers to predict where you might find them, if they exist.
So far, no one has actually seen one and a lot of people think they can't exist. But now we might know where to look to see who is right!
Haha, the next Reddit comment asks for someone to explain like I'm two.


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Active Images Font License AgreementPlease read this license agreement carefully before youinstall your fonts. By installing fonts sent to you byACTIVE IMAGES, you accept this license agreement. If you donot accept the terms and conditions of this license, do notinstall the fonts in question.1. LICENSE Active Images is the exclusive owner of theelectronically transferred computer lettering fonts. Wegrant you, and you accept, a non-exclusive license to usethe electronically transferred fonts, but you are not theowner of them. Your right to use the fonts under thislicense agreement is called the license. By fonts, we referto the electronically transferred fonts and any embodimentor use that you make of the fonts in any form.2. AUTHORIZED USER AND USE You alone, as the purchaser ofthe fonts, are authorised to use the fonts under the licensefor personal, business or distributed projects. With fewexceptions: fonts are licensed for use on 5 CPUs and/or 1output device. Additional licenses are available on a ratioof 5 CPUs to 1 output device. Call us if you are not clearon whether you require additional licenses. Any otherduplication or use by any other person or entity constitutessoftware piracy, a criminal offense.3. LIMITED WARRANTY Active Images makes no warranties,express or implied, regarding the electronically transferredcomputer software, its merchantability or its fitness forany particular purpose.Active Images warrants the magnetic media to be free fromphysical defects for 90 days, after purchase. Active Imageswill replace the disk free of charge should it fail withinthis time. These fonts are sold for use only on the computerplatform indicated on the packaging. Use of these fonts onany platform other than that for which it was originallyintended is not recommended and invalidates any warranty.Active Images reserves the right to terminate this Licenseat any time and void your license if you fail to comply withthe terms and conditions of this License.If you have any questions about the License Agreement, ourreturn policy, security and on-line ordering, or anythingelse, please feel free to contact us firstname.lastname@example.com, or at the telephone number below.ACTIVE IMAGES8910 Rayford DriveLos Angeles, CA 90045Tel: 310 215-0362Fax: 775 890-5787www.activeimages.com
K22 Eureka
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Copyright (c) 1996 Microsoft Corporation. All rights reserved.Description
Trebuchet, designed by Vincent Connare in 1996, is a humanist sans serif designed for easy screen readability. Trebuchet takes its inspiration from the sans serifs of the 1930s which had large x heights and round features intended to promote readability on signs. The typeface name is credited to a puzzle heard at Microsoft, where the question was asked, could you build a Trebuchet (a form of medieval catapult) to launch a person from the main campus to the consumer campus, and how? The Trebuchet fonts are intended to be the vehicle that fires your messages across the Internet. Launch your message with a Trebuchet page.
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PrsenceTypo Desktop End User License AgreementPrsenceTypoPontfranche05200 Embrun, Francehttp://email@example.com installing PrsenceTypo fonts, you are agreeing to the terms of this license. PrsenceTypo font(s) and/or artwork are licensed for use on a maximum of 5 computers. If your configuration exceeds this format, you must expand your site license online or contact PrsenceTypo at firstname.lastname@example.com. You are also responsible for securing this data and making sure that unlicensed copies do not leave your possession. If you do not agree to the terms of this license, delete the enclosed files from your computer(s) and notify email@example.com as soon as possible.Details of the licensing are as follows:1. Each PrsenceTypo font is licensed for use on 2 (two) printers in conjunction with a maximum of 5 (five) CPUs.2. A multi-device site license upgrade must be purchased for multiple device use according to a multi-device license schedule specified in paragraph 10. Each location and/or entity must purchase a separate license, starting with the first device. 3. PrsenceTypo fonts may not be copied or duplicated in any form except for backup purposes. PrsenceTypo fonts or documentation may not be rented, leased, sublicensed or lent to another person or entity without explicit authorization granted by PrsenceTypo or one of its representatives.4. PrsenceTypo fonts may not be returned or exchanged unless defective. Defective fonts shall be replaced by the same fonts, albeit functional, if accompanied with purchase receipt and if PrsenceTypo is notified within one week of purchase.5. Any outline, EPS file, illustration, or anything derived from PrsenceTypo fonts must be used according to the original licensing terms. This means, for example, that any modified PrsenceTypo font, or any outline information derived from any PrsenceTypo font is still licensed for the same number of devices as the original and may not be sublicensed, given away, or sold without written permission from PrsenceTypo.6. This license does permit the embedding of PrsenceTypo fonts in digital documents.7. The user of PrsenceTypo fonts agrees to credit PrsenceTypo as the trademark and copyright owner of the PrsenceTypo fonts and list the font names, wherever and whenever type design, production, or any other related credits are shown.8. Any violation by licensee of this agreement shall cause this license to be terminated. In the event of termination, and without limiting any other remedies which may be available against you, you must immediately return the fonts to PrsenceTypo and certify that no copies remain in your possession or exist on the originally licensed site.9. PrsenceTypo makes no warranties express or implied as to merchantability, fitness for a particular purpose, or otherwise. Without limiting the aforementioned, PrsenceTypo shall in no event be liable for any direct, indirect, consequential, or incidental damages, including damages from loss of business profits, business interruption, and loss of business information, arising out of the use or inability to use PrsenceTypo fonts.10. Multi-device License Upgrade Schedule:PrsenceTypo fonts are automatically licensed for use with 2 printers in conjunction with a maximum of 5 CPUs. Each location and/or entity must purchase a separate license, starting with the first device. The upgrade price is calculated as follows: 1 5 CPUs: 100% 6 10 CPUs: 150% 11 20 CPUs: 300% 21 50 CPUs: 600% 51 100 CPUs: 1000% 101 200 CPUs: 1500% 201 500 CPUs: 3000% 501 1000 CPUs: 5000%If your usage exceeds the number of CPUs for a given device category, you must purchase the upgrade with the applicable number of CPUs. Special site or project licensing discounts may be obtained by contacting PrsenceTypo or emailing firstname.lastname@example.com further information on licensing, PrsenceTypo may be contacted at the following information:Email: email@example.com: http://www.presencetypo.fr
Arnprior V2
2.000 2004Company
Ray LarabieAuthor
Ray LarabieCopyright
1997 Ray Larabie. This font is freeware. Read attached text file for details. Info & updates visit www.larabiefonts.com. Donations gratefully accepted at www.larabiefonts.com/donation.html. Also visit my commercial type foundry at www.typodermic.com. This font was updated in 2004.Description
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NOTIFICATION OF LICENSE AGREEMENTYou have obtained this font software either directly from Linotype GmbH or together with software distributed by one of Linotype's licensees.This font software is a valuable asset of Linotype GmbH. Unless you have entered into a specific license agreement granting you additional rights, your use of this font software is limited to your workstation for your own use. You may not copy or distribute this font software. If you have any questions regarding your license terms, please review the license agreement you received with the software.General license terms and usage rights can be viewed at www.linotype.com/license.Generelle Lizenzbedingungen und Nutzungsrechte finden Sie unter www.linotype.com/license.Pour plus d'informations concernant le contrat d'utilisation du logiciel de polices, veuillez consulter notre site web www.linotype.com/license.Linotype GmbH can be contacted at:Tel.: +49(0)6172 484-418
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2 years part-time
This course is ideal for professionals in the public sector, in not-for-profit organisations or in for-profit organisations involved in public policy or the delivery of public services. During your studies you'll develop the skills and knowledge required to influence policy and how policy decisions are translated on the ground. You'll deepen your understanding of policy-making and its intersection with public management. You will prepare yourself for more strategic roles and help your organisation operate more effectively in complex and challenging environments.
By choosing this part-time online course you will be able to combine your study with your career and family. You'll also be studying with one of the top universities in the world, with teaching and support from experienced academics and practitioners. Our Department is ranked 25th in the world, and 4th in the UK (QS World Rankings 2016). All our courses are run directly by us, so you can always count on coherent and strong support from your academic tutors, personal supervisor and our dedicated support team.
You'll study alongside your peers working in similar organisations around the world. You'll be able to actively engage with them and share your ideas, learning and experience as you progress through the course. You'll also be in a position to immediately apply your learning and insight to your work and your organisation.
I deeply enjoyed the MA. The coursework was stimulating and the online platform and tutorial support were excellent, making it feasible to pursue the degree while working full time.Kate Lancaster, Public Affairs and Communications, OECD
Our online Social Policy courses scored 100% for student satisfaction in the Postgraduate Taught Experience Survey 2016.
Response rate: 25%.
This masters course will develop your knowledge of public policy, so you'll gain a better understanding of how policies are made and then implemented on the ground. You'll also acquire skills in public management, and learn to analyse and influence how public services are run and how organisational change can be best managed.
The first year of the course will ensure you have a foundation in all key aspects of public policy and management. In your second year you can choose areas of study that are most interesting or most applicable to your own work
Towards the end of the course you'll start to prepare for your dissertation which will allow you to explore an area of particular interest with support from a dedicated dissertation supervisor.
You can also study for a shorter period of time and graduate with a Postgraduate Certificate or Diploma. See our brochure for details.
To graduate with a masters degree, you will need to take 140 credits of taught modules and complete a dissertation worth 40 credits.
You'll study these modules to a schedule. This will allow you to participate online with academics and fellow students from around the world.
In the first year you'll study 80 credits with the following modules:
In your second year you'll study a combination of taught modules and work on your dissertation. You will choose one of these modules:
You'll then choose to study one of these modules:
You will also need to complete a dissertation, as well as modules designed to develop your professional and research skills:
These modules will run during 2016-18. Modules may change in later years in light of student feedback and ongoing research.
Throughout your studies your assignments will help you to apply theory to practice and to combine academic work with case studies or examples relevant to your work.
One of your taught modules, the Dissertation Workshop, will help you prepare for your dissertation. You'll learn how to plan and schedule your independent literature-based research project. With the help of your dissertation supervisor you'll work on finding the appropriate scope and focus for your project, and develop a workable structure. You'll also receive feedback on draft chapters and guidance on conducting your literature review and any further research.
Your dissertation is worth 40 credits and will be 12,000 words long.
Previous dissertation titles have included:
The thing that's worked well for me is the online learning environment and working full-time while studying. It works fantastically well because you can apply the knowledge straight away, and literally go back into the organisation and say "hey, I understand that now – that makes sense".
You will study online and can therefore study from wherever you are. It should take you about 15 hours per week to complete all your reading and tasks. You can decide when you work on these weekly tasks; all activities can be completed around your schedule.
The three main kinds of activity you will be asked to do are:
You will be supported by:
You will take part in exercises and other tasks as you progress through each module. This will allow you to receive feedback on your progress and understanding.
At the end of each 20 credit module you'll complete an assignment. Normally this will be a 3,000 word assessment. For the 10 credit modules you will work on a journal (or another practice exercise) or will complete a dissertation plan.
All the professors and tutors I have had the chance to interact with have shown a high professionalism and have been great facilitators for students. Because of their academic and personal support I could manage to do a full time job and studies in parallel.Dorina, Albania
This course is ideal for people working in the public and not-for-profit sectors as well as people working in for-profit organisations that deliver public services. It will allow you to develop the skills required for management in a large and complex organisation. You'll also gain a thorough understanding of public policy so that you can analyse and influence policy-making and implementation.
Almost all of our current students and alumni are in employment. They work in roles in:
My current position has really been the highlight of my career, and the educational background my masters degree provided me with was exactly what I needed to be successful in this position.Rachel, Canada
You should normally have at least a 2:1 undergraduate degree or equivalent qualification. If you don't have experience of undergraduate study we may consider your application if you have a suitable professional background.
You should also have professional experience in the public service field. This could be in roles in local or national government, or in non-governmental and inter-governmental organisations, the voluntary and charitable sector, and private sector roles which support or deliver public services.
You will also need to ensure you have:
When you apply you'll need to write a personal statement, answering all the questions on this template and acknowledging the Requirements of Study.
The international equivalents of UK qualifications are shown on our country-specific pages. You can also contact the international team for guidance.
If your native language is not English you will need to show evidence of your English language ability. Some exceptions apply, but the standard accepted qualifications are listed below:
For 2017/18 entry the fees for the first year are:


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|Price incl. VAT
|Price excl. VAT
|Extended warranty + 1 year £46.90 Extended warranty + 1 year
Extra quick SSD in extra large capacity for the most demanding users.
Marking HyperX is the prerogative of only the fastest company products Kingston. The same is the case with the new range of SSD disk Kingston HyperX Predator with ultra high speeds. Disk utilizes modern technology to enormously responsive multitasking. Pushes the possibilities of computer sets to new heights. Je tedy vhodný pro náročné uživatele, kteří od svého stroje požadují extrémní výkon a okamžitou odezvu.
Kingston Technology is a US company specializing in the production of peripherals for computer technology, founded in 1987. It was started by John Tu and David Sun, who immigrated from Taiwan. CG Kingston produces almost every type of data storage solution existing - USB flash drives, HDDs and SSDs, SD storage cards, computer RAM, and more. Kingston products are well worth the price, as they are known for incredible performance and durability.
This product is not an independently functional unit and may require professional installation.
Information about the displayed capacity in Windows.
Specifications can be changed without notice. Images are for illustrative purposes only. Retail Price (MSRP) means the manufacturer's/supplier's suggested retail price.
Link to Manufacturer's Website: Enter link to the external review


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When Shania Twain's husband abruptly left her two years ago for her then-best friend, Marie-Anne ...
Shania is NOT engaged to Justin Bieber. But I couldn't resist using this picture.
Shania and Marie-Anne's husband, Frederic Thiebaud, turned to each other for comfort.
Well, what a difference a couple years makes: Today Shania's rep confirmed that Shania and Frederic are engaged!
In fact, a source tells People, they've been engaged for a couple of months!
Frederic popped the question with a three-carat diamond solitaire.
Are you a Shania Twain fan? Any thoughts on her recent engagement? A most important, can you picture yourself marrying your best friend's guy?
More celeb scoop:
More Ways to Get Glamour
Visit Shopglamour.com for cute stuff starting at just $10!
Enter the latest Glamour sweepstakes!


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Massages quickly defuse tension, much like the moment when the bad cop turns out to be the good cop and the good cop turns out to be a great cop. Surrender to this Groupon.
Choose between Two Options
- $35 for 60-minute massage for one (a $70 value)
- $69 for 60-minute couples massage (a $140 value)
Blondies Hair Salon Inc
While relaxing in a cozy chair, clients can request face-flattering haircuts, waxing sessions to nix unflattering fuzz, or decorate toe and finger shields with high-end gel and shellac nail polishes. Blondies also offers soothing Swedish and relaxation massages to improve circulation, and deep-tissue bodywork to warm muscles after a game of freeze tag is taken too literally.
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Holiday Inn Express Paraiso Dos Bocas
Select your stay dates to check availability at Holiday Inn Express Paraiso Dos Bocas
Holiday Inn Express Paraiso Dos Bocas
About the Hotel
Property Location
Located in Paraiso, Holiday Inn Express Paraiso Dos Bocas is convenient to Venustiano Carranza Square and Temple of Saint Mark. This hotel is within the region of Dos Bocas Port and Comalcalco Archaeological Site.
Make yourself at home in one of the 127 air-conditioned rooms featuring refrigerators. Complimentary wired and wireless Internet access keeps you connected, and cable programming provides entertainment. Bathrooms with showers are provided. Conveniences include desks and coffee/tea makers, as well as phones with free local calls.
Be sure to enjoy recreational amenities including an outdoor pool and a fitness center.
A complimentary buffet breakfast is served daily.
Business, Other Amenities
Featured amenities include complimentary high-speed (wired) Internet access, a 24-hour business center, and a 24-hour front desk. Free self parking is available onsite.
Hotel Facilities
- Free WiFi
- Roll-in shower
- In-room accessibility
- Total number of rooms - 127
- Free wired high-speed Internet
- Multilingual staff
- Elevator/lift
- Number of floors - 3
- Free self parking
- Smoke-free property
- Outdoor pool
- 24-hour business center
- Accessible bathroom
- 24-hour front desk
- Fitness facilities
- Free breakfast
- Meeting rooms 2
Room Facilities
- Coffee/tea maker
- Private bathroom
- Free local calls
- Shower only
- Desk
- Air conditioning
- Free WiFi
- In-room climate control (air conditioning)
- Iron/ironing board
- Free bottled water
- Television
- Free wired high-speed Internet
- Refrigerator
- Phone
- Cable TV service
Hotel Policy
Know Before You Go
- Up to 2 children 12 years old and younger stay free when occupying the parent or guardian's room, using existing bedding.


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MPs reacted with fury today as 800 years of shipbuilding was ended in Portsmouth, with the loss of more than 900 jobs, while Scottish shipyards were protected from the axe.
One said English jobs were being "sacrificed" to save jobs in Glasgow because of the independence vote being held next year.
BAE Systems said 940 jobs would go in Portsmouth during 2014, ending modern construction at the historic home of the Royal Navy, where Henry VIII's warship Mary Rose and Nelson's flagship HMS Victory are proudly displayed.
Another 835 jobs will go in Scotland, but the Clydeside yards of Govan and Scotstoun will stay open.
Three new ocean patrol vessels announced today by Defence Secretary Philip Hammond will be made on the Clyde, although vessels of this type are currently made in Portsmouth.
Caroline Dineage, MP for nearby Gosport, called it "devastating news for families". She added: "The fact that the Scottish jobs have been protected at the expense of jobs on the south coast is . .. very upsetting."
Gerald Vernon-Jackson, the leader of Portsmouth city council, said it smacked of a sop to Scottish voters: "It seems so many things are being given to the Scottish to keep them in the UK and it's costing jobs in Portsmouth, and that's not right."
In the Commons, Prime Minister David Cameron played down the impact on Portsmouth by saying the total number of jobs at the naval base would fall "from 12,000 to 11,000".
Shadow defence secretary Vernon Coaker said it was "a difficult day" but Labour would not oppose the decisions if they were found to be in the national interest.
But former defence minister Sir Gerald Howarth, the MP for Aldershot, said it made no sense to close the last military shipyard in England.
"If Scotland were to vote for independence, then we would have no national ship building capability left at all," he said.
"Under EU law we could not even buy from Scotland without putting any orders out to tender to the rest of the EU."
He said vital skills would be lost forever if the navy did not rush forward orders for new warships which were needed to maintain its capabilities.
Deadly blow to building warships
Commentary: Robert Fox
The announcement that BAE is to sack so many shipyard workers is a near-death blow to Britain's ability to build up- to- date surface fighting ships.
It follows the MoD's declaration that the price for building the two new 65,000-ton aircraft carriers being fitted out in Scotland has risen from an initial estimate of £3 billion to £6.2 billion. The two pieces of news are directly related.
The carrier orders were placed by the Labour government on the understanding that BAE, as the leading contractor, could also guarantee future continuity building other fighting ships, especially destroyers and frigates.
Now that assumption is holed beneath the waterline. The extra cost of the carriers has to be made up somehow, with Defence Secretary Philip Hammond speaking of "renegotiating" the carrier contract.Some critics now think the true cost of the carriers is around £7.5 billion and BAE fear they may have to absorb at least some of the increased cost. They were hoping to have new Government funds to start building the new Type 26 super-frigate in 2016.
Now that is in doubt. The Government has already cut 8% from the defence budget, and it looks as if more severe cuts are on the way.
Mr Hammond, like his predecessor Liam Fox, has promised a new defence industrial strategy, with much of our defence equipment and maintenance hived off to a new privatised but Government-sponsored company. But even that scheme has been delayed, and is likely to be very expensive.
Almost since the ships were ordered, the carrier programme has been deemed "unstable" and not yet "financially derisked"' in current Treasury jargon.
Now it is not only the carriers that are not derisked, but Britain's centuries-old history of naval shipbuilding too.Reuse content


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Home > Archives > Healthy Recipes > 2006 > Caramel Toffee Coffee Squares
Caramel Toffee Coffee Squares Recipe
Just plain healthy recipe...
This creamy low-fat dessert, Caramel Toffee Coffee Squares, earns thumbs up for using fat-free frozen yogurt and fat-free caramel flavored syrup. Chocolate wafers make a tasty crust. The recipe makes 12 delicious servings, so it's perfect for a small summer gathering!
Recipe Ingredients
1 cup crushed chocolate wafer cookies
1 tablespoon instant coffee granules
1 tablespoon hot water
1/2 gallon vanilla fat-free frozen yogurt, softened
2 1.4-ounce bars chocolate coated toffee candy bars, chopped (try Skor or Heath bars)
1/2 cup fat-free caramel flavored sundae syrup
Recipe Directions
Layer crushed cookie crumbs on a 11 x 7-inch baking dish.
Combine coffee granules and hot water in a large bowl and stir well.
Add yogurt and candy to the coffee, combined well. Spoon mixture evenly over cookie crust.
Drizzle caramel syrup over the dessert, then cover and freeze for at least 4 hours.
Nutrition Information
Yield: 12 squares
Serving size: 1 square
Calories: 250; Total Fat: 6.1g; Cholesterol: 0mg; Carbohydrates: 40.3g; Protein: 5.2g; Fiber: 0.8g; Sodium: 160mg


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This is the full research report for 22.214.171.124, which is an IP address.
static IP
TP S.A. Hostmaster
Orange Polska S.A.
ul. Nowogrodzka 47A, 00-695 Warszawa
Telephone: 48 22 5039000
Fax: 48 22 6225182
TP S.A. Hostmaster
Orange Polska S.A.
ul. Nowogrodzka 47A, 00-695 Warszawa
Telephone: 48 22 5039000
Fax: 48 22 6225182
188.8.131.52 is the IP address you have a ran a report for on May, 24, 2017.
If you meant to use another IP other than 18.104.22.168, then enter above and try again.
It is 12:22 PM CEST when you ran this report for 126.96.36.199 here on our website, IP-Adress.com. When it comes to 220.127.116.11, you can trust that if we have IP Whois information available for it, we will display it further below to assist in your research of this IP address. Feel free to run another search for 188.8.131.52 or a different search.
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Now you can review additional IP Whois data for 220.127.116.11 below. Things like the status of 126.96.36.199 and the server of 188.8.131.52.
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As a parent I used to be very predictable. I went about the day; following the mundane chores which revolved around making sure he is well fed and taken care. The taken care of part was the text book example sorts; making sure he does not end up with broken bones/arms or hurt himself in any shape or form.
Linked to eatyourveg and bangers-and-mash at the family-foodies-make-every-day-pancake-day
One day I realized, I need to snap of out this. I have to enjoy my role as a parent and not just be his safety net (there is nothing wrong with it, but I wanted more for us). If I enjoy being a parent, he will enjoy growing up with me.
I decided to let go of myself and enjoy the "being parent" part rather than stress about it. I had no qualms about acting silly, going down the slide, getting dirty, playing in mud, not getting upset when he spilled the milk, make a mess with him, tell him funny stores - all the while being a parent.
Many years later, one day we got home from what was a rather long day for me and he pops the question " Mama do you think when I grow up I will be a good parent?" I had no strength left in me to respond to that or even contemplate on why he is asking that question. I snapped and told him" How about you focus on being a good kid for now?".
He continued -"Mama you still remember what it's like to be a child and that's what makes you a great parent. I want to be like you". I felt all warm and fuzzy.
One of the crazy things we do together is to cook. Cook without inhibitions (sometimes we do end up with not so edible outcomes), but the point is to teach him to never be afraid of taking a risk - be it life or food.
We were going through a cold spell that lasted many cough syrups and nasal sprays. I came up with the idea of incorporating cold remedies like - orange juice, honey and Turmeric in to his favorite pancakes.
When I proposed the idea to him - He declared I have lost it all together, but will give it a try.
That's all the motivation I needed.
2 Tablespoons of melted butter
1 Egg
1 tsp turmeric
1 tsp vanilla essence
1/3 cup Orange juice
2 Table spoons sugar
2 Table spoons Honey
1/2 cup of All-purpose flour
In a bowl melt the butter and whisk the egg and the melted butter together.
To this add the sugar and whisk them together.
Then, add the Orange juice, honey, Vanilla essence and the Turmeric
Whisk them for about a minute or so.
Slowly add the 1/2 cup of flour and whisk the mixture, until it's smooth and has the consistency of a pancake batter.
Heat a pan or a griddle and make the pancakes.
This makes around 6 medium sized pancakes.
Serve them with a drizzle of honey on top.
The orange juice adds the tangy flavor which is complemented by the sweetness of honey and sugar, just like being a parent and acting silly at the same time. The Turmeric in this dish does not add to the taste. It makes its presence felt by adding a more yellowish tinge. But the fact that it is in there sort of reassures crazy me. He enjoyed them and I felt happy that I am feeding him healthy pancakes and curing his cold.
Linked to eatyourveg and bangers-and-mash at the family-foodies-make-every-day-pancake-day


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Summit West Virginia EmblemOriginal Price:$4.99 Current Price: $0.99Die-cut emblem features a vibrant embroidered design against a black background and outlined in gold. Includes image of a rappeller along with the Summit Bechtel Reserve™ logo and Universal Emblem. Embroidery on cotton twill. Emblem measures approx. 2½" x 5". Learn More
Meet Me at the Summit EmblemOriginal Price:$1.99 Current Price: $0.99Fully embroidered emblem is an exciting collectible celebrating the new home of the National Jamboree, for 2013 and beyond--the Summit Bechtel Reserve™. Design includes image of a climber, fleur-de-lis, and official Jamboree web site. "Meet Me at the Summit" and "2013 National Jamboree" are stitched into a blue border ring accented by red outer ring. Measures 3" diameter. Learn More
Summit Activity Emblems
Originally Starting at:
$3.99Starting at:
$0.99Die-cut emblems, embroidered in colorful detail. Learn More
Fleur-de-lis AppliqueOriginal Price:$5.49 Current Price: $2.99Pkg. of 4. Learn More


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I Just Love It are dedicated to unearthing imaginative personalised gift ideas. They continually strive to find new and unusual gifts, which can be personalised to the recipient - and have dug up some cracking personalised gifts. Previously known as Gone Digging.
|Cards and Posters
|Other Sale
Donations may only apply to the sale price and not include VAT, delivery and other such costs. Please do not use voucher codes from other websites as this may affect your donation.
Unfortunately there are currently no offers available for this retailer.