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Business & Travel Expense Policy
The purpose of this Business and Travel Expense Policy (the "Policy") is to provide departments, supervisors, employees and non-employees with specific policies and procedures regarding Iona University business and travel expenses. Business expenses include those that are directly paid (utilizing a University-issued Bank of America Works® Commercial Card, herein referred to as the "Card" as issued by Bank of America Works) as well as expenses reimbursed to individuals who incur them on behalf of the University.
For procedures regarding how to submit your expenses utilizing the Bank of America Works Commercial Card Expense Reporting (CCER) online portal please refer to the respective procedural document that was distributed as part of your Card training and the Purchasing Card Policy.
The primary emphasis of this Policy is on business and travel expense reimbursements because those expense reimbursements are the focus of Internal Revenue Service ("IRS") accountable plan rules. Business and travel expenses that are reimbursed following IRS accountable plan rules are not subject to income or employment taxes (e.g., federal income tax withholding, social security taxes or Medicare taxes).
The IRS has issued a number of regulations which further define these requirements and this Policy is designed to meet them. Very generally, the following are the IRS requirements for tax-free reimbursements of expenses under an appropriate accountable plan:
- There must be a business connection for the expense; that is, you must have paid or incurred deductible expenses while performing services as an employee of the University. The expense must be reasonable and necessary; and
- There must be a reasonable accounting for the expense.
The responsibility to observe the guidelines and requirements rests both with the employee travelling and/or incurring business expenses and the respective department head who certifies conformance to these guidelines by approving the expenditure(s). The same judgment and consideration applies to travel, entertainment, and business expense reimbursements as to any Iona University transaction. Reimbursement should be sought and authorized only for expenses that conform to this Iona University Policy, are ordinary, necessary, and reasonable both in amount and relative to its purpose. Any Iona employee conducting University business is expected to exercise the highest level of integrity and professional judgment at all times.
In addition, all individuals who conduct business for or on behalf of the University are to always be mindful of the University's mission statement:
Iona University is a caring academic community, inspired by the legacy of Blessed Edmund Rice and the Christian Brothers, which embodies opportunity, justice, and the liberating power of education. Iona University's purpose is to foster intellectual inquiry, community engagement, and an appreciation for diversity. In the tradition of American Catholic Higher Education, Iona University commits its energies and resources to the development of graduates recognized for their ethics, creativity, and problem-solving abilities; their independent and adaptable thinking; their joy in lifelong learning; and their enduring integration of mind, body, and spirit.
This Policy is necessary in order to comply with federal and state tax laws and third party sponsoring agency regulations. It is intended to ensure consistent and fair treatment between departments throughout the University and the uniform reporting of financial results. In general, the cost of travel, accommodations, entertainment, and other related business expenses should be governed by what is reasonable and appropriate to the purpose involved. The University respects the personal integrity and discretion of each member of its faculty and staff and conducts expense account affairs accordingly. The following information outlines responsibilities of various parties to the process:
The individual incurring business and/or travel expenses bears the responsibility to:
- Obtain proper approval from supervisor
- Verify that all expenses being paid or reimbursed by the University are valid and conform to this Policy document and understand that requests lacking required documentation and/or business purpose will be questioned and perhaps not be reimbursed through this Policy;
- Not engage in any misuse, abuse or perceived inappropriate transactions while conducting University business;
- Attest that expenses submitted for reimbursement have not been previously paid through expense reporting previously submitted, a cash advance, or by an outside agency or other third party;
- Approve all expenses related to his/her travel in accordance with the Card procedural and policy.
- If provided a cash advance, submit all supporting documentation and return any excess advance funds within 14 days of completion of travel; and
- Retain copies of all documentation supporting business travel and expenses incurred and ensure the business reason for the expense is documented and clear.
Be mindful that the business purpose of an expense may be obvious to the traveler/employee, but not to a supervisor/approver, the Finance Office, or a third-party reviewer.
In addition, all documentation associated with a single trip should be submitted concurrently.
Individuals authorized to approve business and travel expenditures of others will administer this Policy and are responsible to:
- Verify that the traveler/employee attested to the above responsibilities;
- Attest that the purpose of the expense is valid and directly related to Iona University business;
- Request further documentation or explanation for expenses that appear to be excessive or unusual in relation to the nature of the business travel. Explanation of all expenditures must be included on a check request form;
- Approve employee expenditures on a timely basis; and
- Understand that while the Finance Office may review and question business and/or travel expenses incurred, the primary responsibility for the appropriateness of expenditures rests with the traveler/employee, the individual responsible for departmental approval and the department head i.e., Director, VP, SVP, etc.
Finance Office
The Finance Office at its discretion may disallow any expenses/reimbursements that are not consistent with the guidelines outlined in this Policy such as:
- Information regarding business and/or travel expenses incurred is not supported by accompanying supporting documentation, or does not include a detailed documented business purpose;
- Expenses not reviewed/approved by the appropriate approver; and
- Expenses are not in compliance with this University Policy.
The traveler and approver should note that the University's internal and external auditors routinely examine employee expenditures for compliance with University policies.
The IRS and federal regulations require certain standards to be met when documenting, recording and submitting reimbursable expenses. These include:
- Submitting expenses for reimbursement within a reasonable time limit
- Documenting the specific business purpose of an expense
- Providing receipts and proof of payment
- Segregating unallowable or excessive expenses
Reimbursement Submission Time Limit
The IRS requires travel expense reimbursements to be reported within a reasonable period of time. The determination of a reasonable period of time will depend upon the facts and circumstances, but the expectation is considered to be actions that take place within the times specified in the following list:
- If you are issued a Card, the expectation is that expenses are approved by the traveler/employee and supervisor by the 6th day of the next month in which the expenses are incurred (the best practice is to approve your own Card expenses as soon after the transaction is practical);
- If you receive a cash advance, adequately account for your expenses within 14 days after they were paid or incurred and return any unused excess reimbursement to the Finance Office.
In addition, in order to adhere to generally accepted accounting principles, the traveler should be mindful of the University's June 30th fiscal year end, and all expenses for that year should be reported prior to year end to ensure that the expense is appropriately captured in the financial statements and in the department's budget for the appropriate fiscal period.
Note that if an employee does not substantiate expenses and/or clear travel advances within 60 days, these amounts will be treated as if they were paid under a non-accountable plan (i.e. there is no documentation supporting the justification for the expense) and treated as compensation, subject to required payroll tax withholding, and reported on the employee's Form W-2. The agreement for cash advances is attached.
Business Purpose
All expenses must be for a valid business purpose that is necessary and reasonable in order to conduct University business. A business purpose must be documented for all expenditures for which a traveler is requesting reimbursement.
The documented business purpose must be specific and thorough, for example:
- "Travel to Boston, MA to speak at NACUBO Seminar on Business Ethics on MM/DD/YYYY" is an appropriately documented business purpose. "Travel to Boston for conference" is not.
- "Travel to Atlanta, GA to attend career fair at XX High School on MM/DD/YYYY" is an appropriately documented business purpose. "Out of town recruiting expenses" is not.
- "Travel to Fairfield, CT with specific sports team on MM/DD/YYYY to compete against XX University" is an appropriately documented business purpose. "Game travel expenses" is not.
Receipts/ Proof of Payment
All individual expenses of $15.00 or more must be evidenced by a valid receipt or invoice to be reimbursed. A valid receipt may take various forms (e.g. cash register receipt, order confirmation). See Personal Automobile section on exceptions. A receipt must identify:
- the date of purchase
- the vendor name
- itemized list and unit price of the purchased items
- the total amount paid
For a business meal, the receipt must include all food and drinks purchased. In addition, a list of all attendees (including job title or company when applicable) must be included as well as a business reason for the meal.
In the extremely rare circumstance that the traveler is unable to obtain an original receipt that contains all the required information, documentation should be submitted to demonstrate as many of the required items as possible along with a detailed explanation, a Receipt Replacement form may be used as a substitution. Note that this should be the exception and not the rule.
A receipt in a foreign language/amount is considered acceptable documentation, with the US Dollar conversion amount noted on the receipt. Responsibility lies with the department to certify that it is appropriate business expenditure and that the conversion rate is appropriate and to document the business purpose. Note that foreign purchases should be paid via Card or credit card whenever possible. If paid in cash, foreign currency translation should be done on the date of the respective expenditure.
If traveling out of the country please contact Bank of America to ensure that your Card authority is enhanced to include international transactions.
Personally Identifiable Information
In the event that supporting documentation contains personally identifiable information (including health-related information) or other confidential information, such information should not be included with the supporting documentation for the expenditure nor maintained by the University. For example, receipts for doctor visits for student-athletes should not contain personally identifiable health information.
Government Grants
The Federal Government will not reimburse certain expenses, termed "unallowables" and has set forth guidelines prohibiting these costs from being charged to Federal grants and contracts, either directly or indirectly. These include expenditures for alcohol, entertainment, flowers or gifts or excessive costs, such as first or business class travel and lodging or meals over the designated University thresholds. In addition, expenditures associated with government grants must comply with the respective governing grant document and this Policy, adhering to the more restrictive guideline(s).
Failure To Comply
Whether the individual incurring business and travel expenses is doing so via a Card, a travel advance or out-of-pocket to be later reimbursed, the individual is expected to know that they are representing Iona University and their actions and transactions are a direct extension of the University. Any deviations or violations of this Policy may be subject to disciplinary actions including a verbal/written warning, revocation of Card privileges, up to and including termination.
Employees who have been approved to travel on Iona University business may make their own travel arrangements. The Dean or Vice President must approve all travel prior to making any arrangements. Cardholders are expected to transact their own business expenses on their own in their own name. If the traveler does not have a University card and prefers not to use their own credit card and submit a reimbursement request then arrangements should be made through the main office of their department or through the University's authorized travel agency, ProTravel.
All requests for air or train tickets, hotel reservations, and/or pre-paid conference fees are made on a Travel Authorization Form (TAF)* and must have signature approval of the Department Head and the appropriate Dean or Vice President before any reservations can be booked. Please reach out to the Finance and Administration Office for more information.
Travel Classes
Travelers must book the lowest price nonstop coach class air/rail fare available that reasonably meets the traveler's schedule. If the traveler wishes to maximize comfort and convenience for domestic travel (i.e., utilize Business or First Class), the traveler will pay the difference between the lowest price nonstop coach class fare and the final fare. Appropriate documentation of such arrangements should be submitted to the University with the business or first-class ticket.
For travel to Alaska, Hawaii and destinations outside North America or for necessary medical reasons (accompanied by appropriate supporting documentation), air travel other than coach class is allowed if the situation warrants and only with approval from a Vice President/ Dean or their authorized representative.
Online receipts documentation for airline electronic tickets (E-tickets)
In order to meet IRS requirements that a flight was taken and paid for by the traveler, documentation support with E-tickets requires an itinerary reflecting airline, flight numbers, departure/arrival dates and times, and a receipt listing total flight cost, payment method, and evidence of full payment. The Itinerary/Receipt requirements may be satisfied by the same summary document depending upon the method used by the airlines or travel company.
Additional travel insurance is not to be purchased for employees traveling on Iona University business.
Personal Automobiles
Use of the traveler's personal automobile will be reimbursed at a rate that generally coincides with the effective IRS mileage rate which is designed to cover gas, oil, and fixed costs such as insurance and depreciation, not to exceed the cost of available round-trip economy or discounted airfare, whichever is less. The departure point for the trip will determine the actual mileage traveled (e.g., from the University or the traveler's home).
- Travel by automobile is permitted only if this mode is in the best interest of the University;
- Reimbursement for two or more persons traveling in the same automobile shall be limited to the mileage reimbursement paid to the driver;
- Parking costs will be reimbursed if properly substantiated by receipts;
- Bridge, tunnel and road tolls will be reimbursed at the E-Z pass rate unless properly substantiated by receipts. This is an exception to the requirement to provide receipts for expenses above $15 only;
- The current reimbursement rate for mileage will be periodically updated as necessary and communicated to department heads by the Finance Office. The current rate is based on the standard IRS rate (as of January 1, 2023 $0.655 per mile) and updates can be found on the IRS website.
- The total amount of mileage to be reimbursed is the total miles traveled less the individuals' normal commute from their home to the campus (see Schedule C);
- Example: If an employee lives 10 miles from the New Rochelle campus (20 miles round trip) but drives 50 miles total in a day to conduct Iona University business, the employee will be reimbursed for 30 miles (50 miles less their 20 mile 'normal' commute).
Automobile Rentals
Rental of an automobile is permitted when necessary for an employee traveling on behalf of Iona University. Such rental of an automobile will be allowed and reimbursed on the following basis:
- A traveler is expected to rent mid-size or smaller vehicles (generally referred to as 'standard' by the rental car companies) unless there are several travelers in the Iona group, in which case preapproval and a documented business reason should be obtained. Reimbursement will not be made for an unapproved car class upgrade and the individual will be responsible for the incremental costs;
- Car rental agencies provide basic insurance subject to a deductible amount. Travelers must decline all additional insurance at the time of rental (reimbursement for additional insurance to cover the deductible will be declined). The University self-insures the exposure on the physical damage to the rental car (which is covered by the additional rental car insurance). Rental car companies automatically provide liability insurance for bodily injury and physical damage to the other car. Iona's Auto Liability Insurance would then cover any excess over the rental car company's insurance while on business. Iona will not reimburse you for the coverage for your personal items in the rental car. If items are damaged or stolen from the rental car you would look first towards your Homeowners policy to reimburse you for the loss. If you do not have such coverage for this exposure, you may wish to purchase the coverage at your own expense;
- Gasoline charges on a rental car will be reimbursed with submission of an original receipt and the rental agreement; and
- When renting an automobile, mileage is not allowed to be taken.
The University will reimburse for lodging each day an employee is required to be away from home for business reasons. Reimbursement is limited to room and tax and must be documented by an original itemized hotel bill and receipt and travelers are expected to utilize economical accommodations. Reimbursement for lodging may not exceed the normal rate for a standard room. Surcharges such as for room service and telephone usage are not reimbursable and should be paid by the employee. If an individual is attending a convention or conference, use of the convention or conference hotel is appropriate. Travelers should request the educational rate where available. If college hotel points are present, the department will still incur charge of standard room rate.
Except for required travel time, the first and last day of a conference or business agenda constitutes the beginning and end of University business. Any stay before or after such period is deemed personal and not reimbursable.
Note that if meals are charged to the hotel room, they should be reported/ coded separately as business meals. In addition, the same standard applies here such that details of what was purchased/ consumed must be documented.
Business Services has arranged for a reduced nightly rate at the Radisson Hotel and at the Marriott Residence Inn in New Rochelle for guests visiting the Iona University campus. Please call the Business Services Office if you need to make a reservation for a visitor.
If a reservation is made for a visitor (e.g. student recruit) and the hotel reservation and bill is under the name of an Iona employee, the documentation supporting the charge should be clear to explain this scenario.
The University will reimburse travelers for reasonable, non-excessive meal expenses (breakfast, lunch, dinner) incurred while traveling away from home or entertaining on Iona University business. Departments may choose to be more restrictive than this policy due to budget constraints or other reasons; however, the maximum amounts set forth in this policy may not be exceeded unless there is an extraordinary circumstance.
Travelers will be reimbursed for personal meal expenses in one of two ways:
- for actual and reasonable costs properly documented by original receipts; or
- on a per diem basis.
Travelers must choose one method of reimbursement to claim actual expenses or utilize per diem for the duration of the trip.
Please note that non-employees may only use the actual expense method.
Actual Expense Method
According to IRS guidelines, meal and entertainment charges for business guests are reimbursable on a tax-free basis when names, positions/titles, and the organizational affiliation of the guest(s), along with the business purpose are indicated when submitting expense reporting. Receipts must be submitted for any individual meal or entertainment expense regardless of cost.
For a business meal the receipt must include all food and drinks purchased. In addition, a list of all attendees (including job title or company when applicable) must be included as well as the business reason for the meal.
Note that alcohol charges are never permissible expenses and therefore will not be reimbursed; unless in the pre-approved instance in which it is a business related activity and involves individuals external to the University.
Per Diem Method
Reimbursement on a per diem basis is the payment of a flat sum to cover meal and incidental expenses each day instead of a statement of actual expenses. Per diems are not available for expenses other than meal and incidental costs (i.e. tips). The per diem rate set for the University is $ 35.00 plus an additional $4.00 for incidental purchases. At the discretion of the department and/or Vice President a higher rate (not to exceed $ 60.00) may be considered for travel to cities that are considered high cost cities.
Travelers who use a per diem allowance do not have to substantiate each meal expense but they must demonstrate that the trip occurred with a receipt, such as an airline receipt or hotel itinerary, that indicates the dates of travel.
Please note the following regarding the use of per diems:
- Per diem reimbursement is available for conference travel only if the conference does not provide any meals in the registration cost.
- Per diem allowance on partial days of travel (first and last days of trip) is 50% of the applicable daily per diem rate.
NOTE: The per diem rate must be reduced when a colleague, vendor, alumnus, or other third-party vendor pays for a meal. An example of a per diem rate adjustment is as follows:
- When the conference attended provides some meals as part of the conference registration fee. For example: A traveler attends a 3-day conference. The conference provides breakfast for all attendees of the conference at no charge to participants. Since the cost of breakfast is part of the conference registration fee, the traveler is not entitled to reimbursement for breakfast during the days it is provided. If the full day rate is $35, the partial per diem allowed for the days the conference serves breakfast is $28 ($35 less $7).
Tips are reimbursable for normal services associated with business travel such as food services, porters, etc. Tips included on meal receipts will be reimbursed. Tips should be reasonable and commensurate with the services provided (typically 15-20%). Any amount over 20% will not be reimbursed, if paid with purchasing card the employee will be held responsible.
**Note that when the per diem method of reimbursement is used, this expense is covered by the incidentals portion of M&IE and, therefore, travelers are not eligible to receive reimbursement for actual funds paid out for tips.
Business Meals and Meetings When Not Traveling
Employee Only Business Meals
In cases where Iona employees meet over a meal when they are not traveling, the cost of the meal is considered a personal expense unless the primary purpose of the meeting is to conduct University business and there is a substantial business need to meet over the meal. Generally, these requirements are met when it is not possible for one or more employees to meet during working hours (e.g. when travel plans conflict with other meeting times), and the purpose of the meeting is to conduct University business in accordance with a formal agenda. IRS regulations do not allow for payment of meal expenses incurred by employees who are not traveling away from home (e.g. their travel does not require an overnight stay) unless the above criteria are met. These business expenses are permissible when the name(s) of the meal attendees have been documented, including the details of the food and drinks consumed, and the business purpose of the meal is justified.
It is permissible to incur expenses for meals provided as part of a local conference, seminar, workshop, presentation or other similar group meeting involving employees when it extends through the usual mealtime(s). Such meals must be reasonable in nature and the purpose of the meeting must be documented accordingly to ensure that it is an appropriate business expense.
It is not appropriate to use University funds in recognition of faculty or staff for non-work related achievements or events such as weddings, baby showers, housewarmings, including farewell parties. If individuals wish to recognize these events, they may do so on a personal level. University funds should not be used to pay for these and other kinds of staff parties and gifts. These expenses will not be reimbursed by the University.
Recruiting and Other Business Meals
Expenses for dining involving non-University personnel are considered business expenses when the purpose of the meeting is to conduct University business and when it is necessary or appropriate to have the meeting in conjunction with, or during, a meal. Expenses for such meals should be kept to a reasonable level. The typical business meal might involve interviews of prospective employees, discussions with vendors, consultants, or other individuals with whom the University does business, or meetings of organizations and groups at which agenda items pertinent to University business are covered.
Recruiting expenses are further subject to departmental specific policies and procedures presuming that they are not less restrictive than this Policy.
Independent Contractors, Students/Recruits, and Other Non-Employees
When the University has agreed to cover the cost of travel, room and/or board, and other expenses of independent contractors, recruits, and/or other non-employees (hereinafter referred to as non-employees), unless the relevant contract with the non-employee requires otherwise, this Policy applies to their expenses as well. Non-employees must adhere to the same reasonable standards and submit required receipts or other documentation supporting expenses. It is the responsibility of the department to make non-employees aware of this Policy. Payment of non-employee's expenses will be made once the required documentation has been submitted that documents the relationship of the individual, clearly describes the business purpose of the expenses, includes proper supporting documentation, and is approved by the applicable department head.
The University may reimburse or pay for the travel costs of non-employees (such as job applicants, seminar speakers, lecturers, consultants and other individuals) when it has agreed to do so, such as when one of the following circumstances exists:
- required by contract;
- part of an established educational program in which the costs are included in the educational program fee charged;
- participating in research or group educational activities at the University's request;
- participating in approved student events or activities;
- recruiting for the University; or
- approved by a department head, Dean or Officer
In cases where payment may be considered a reimbursement of a student's personal expenses rather than a University business expenses, the reimbursement may be taxable to the student (as a non-qualified scholarship).
For non-employee expenses funded by a sponsored grant or contract, the individual incurring the business expense should consult agency guidelines and/or the relevant contract to ensure that all agency or sponsor procedures and restrictions are followed, as well as the guidelines within this Policy.
Federal or sponsor restrictions should be directed to the designated department head that has supervisory oversight of such individual activities.
Miscellaneous Business Expenses
Other expenses including but not limited to supplies, publications, equipment, photocopying charges, etc. purchased for business use are considered business expenses. The payment for these types of miscellaneous business expenses must also include proper documentation and business justification, in accordance with this Policy. However, the expectation is that these instances would be rare and utilization of the University's supplies and services will be done at all times possible. All purchases should be made by Iona University through the normal purchasing process. Property and equipment used in the normal course of business should belong to the University, and as such purchases should not be made by the individual employee. In addition, the University as a tax-exempt entity is entitled to tax free purchases.
Miscellaneous Travel Costs
Other travel expenses may include, but are not limited to:
- business telephone calls while traveling;
- hotel internet service fees (when usage of the internet is for University work/business);
- fees for passports and visas, if specifically obtained in order to perform work for or on behalf of the University;
- fees for currency exchanges;
- necessary laundry and dry cleaning charges after completing five consecutive days of business travel; and
- expenses associated with baggage handling and storage, including excess baggage charges and tips;
All such expenses must be specifically identified when submitting expense reporting and documented in accordance with this Policy.
Personal Business Conducted During Period of Travel
Personal expenses, as well as any incremental travel costs incurred for personal business during the course of a University business trip, are the responsibility of the traveler. The University will not pay or reimburse travelers for expenses that are inherently personal in nature. Incremental travel costs include expenses that would not have been incurred on the business portion of the trip, except for the fact that the traveler conducted personal business at some point during the trip.
For example, gas and mileage charges for out-of-the-way travel to visit friends or relatives are personal expenses. Expenses for personal gain (e.g. personal consulting) cannot be reimbursed.
Personal expenses may not be charged to University accounts (even if the intention of the traveler or a third party is to later reimburse the University for these expenses). Using the University as a conduit for personal expenses may result in disciplinary action. Schedule B included within this Policy represents a list (which is NOT all inclusive) of expenses that are considered personal in nature and will not be reimbursed by the University.
Spousal Travel
Sometimes University officers and employees invite their spouse to attend a business-related trip. As a general rule, the University does not reimburse the travel expenses of an employee's spouse. Any exceptions require approval by the President. All spousal travel are subject to the policies and taxation rules. Copies of all spousal expense information must be submitted to the Finance Office regardless of University payment method used. This information should include the amount and type of expense, the specific role the spouse held on the trip and/or specific activities of the trip, and if a business purpose is being claimed, the specific activities conducted by the spouse in furtherance of the business purpose. The Finance Office will determine the taxability of the expenses to the employee, in conjunction with the Office of General Counsel, as necessary. An annual report of all spousal travel activity will be submitted to the Audit, Compliance and Risk Committee Chair.
Travel advances are granted on a limited basis with approval under special circumstances where the purchasing card cannot be used or prior payment arrangements cannot be made and an excessive burden would be placed on the employee.
Each travel advance is the personal obligation of the traveler. Thus, the traveler is responsible for any lost or stolen travel advances (whenever possible, travelers should use hotel vaults to safe keep cash or other valuables). The traveler is responsible for submitting their receipts to account for the travel advance and for returning the unused balance of the travel advance to the Finance Office.
Travel advances are not a benefit. Rather, they are a mechanism to support the business needs of University employees when traveling and appropriate. Requests for travel advances are submitted on the check request form; the approved request must be sent to Accounts Payable in the Finance Office at least 2 weeks prior to the travel departure date. The respective departmental heads may implement additional processes or limit travel advances.
Advances will not be granted to employees who have an unreconciled prior travel advance unless the President or the Senior Vice President for Finance certifies that extenuating circumstances warrant the second advance.
The Finance Office may revoke the right to obtain travel advances when necessary to avoid perceived abuse.
Employees must immediately return any travel advance to Finance department when a trip has been canceled or has been postponed.
Unreconciled travel advances (including payroll reporting):
The Finance Office monitors unreconciled travel advances and sends email notifications to travelers if the advance is not cleared within 14 days of travel completion. If an individual fails to substantiate the business expenses covered by the travel advance within 60 days of the date of issuance, the University will report these payments as taxable income to the employee on Form W-2.


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Time Reporting
The Leave Request system is a paperless, web-based system used for the pre-approval of leave requests.
Employees must enter their time-off in two different systems to submit a leave request. The supervisor is then notified of the request and either approves or denies the request, with a notification of the resulting action sent back to the employee.

subset: commoncrawl


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Pioneers -- Oregon -- Correspondence
Found in 34 Collections and/or Records:
George Allingham letter to William Allingham
George Allingham ( d.1873) was a resident of Warren County, Illinois, whose son, William, emigrated to Oregon in 1850. The collection consists of a photostat copy of a letter from the elder Allingham to his son.
George Allingham letter to William Allingham
George Allingham ( d.1873) was a resident of Warren County, Illinois, whose son, William, emigrated to Oregon in 1850. The collection consists of a photostat copy of a letter from the elder Allingham to his son.
Albert Applegate letters
Albert Applegate (1843-1888) was a farmer and served in the 1st Oregon Volunteer Infantry Regiment. He was the son of Jesse Applegate who helped establish the Applegate Trail. Collection contains nine photostats of letters written by Albert Applegate during his military career.
Moray Lindsay Applegate letters to Herbert C. Thompson and other correspondence
Moray Lindsay Applegate (1876-1956) is a descendant of the Applegate family who were early pioneers to Oregon and established the Applegate Trail. Herbert Cooper Thompson, journalist and writer, was born in Eugene, Oregon in 1875 and died in October of 1960. Collection contains letters written to Herbert Thompson (Tommy) from Moray Applegate (living in Mexico at the time) discussing the Applegate family, correspondence to Moray's sister Alice Applegate Piel.
Baker, Rawalt, and Hoffman Family papers
The Baker family, consisting of Walter H. Baker, his wife Ida S. Baker (nee Rawalt) and their three sons, William A., Walter R., and Paul, as well as Ida Baker's sister, Mary Hoffman (nee Rawalt), her husband William and their son Harlan, all moved to the Salem, Oregon area in the 1890s. The collection contains records of the Baker, Rawalt, and Hoffman family that include diaries, correspondence, photographs, negatives, and business records of Walter Baker.
H. L. Barret letter to Thomas R. Cornelius
The collection contains a letter dated February 24, 1884, from H. L. Barret, of Birch Creek, Oregon to Thomas R. Cornelius. In the letter, Barret reports on snow and wagon travel in the mountains, his oxen, and the the trials of travel.
Rollin Simeon Belknap letter
In 1870, Rollin Simeon Belknap claimed a hot springs site located in Oregon, in the western foothills of the Cascade Mountains, that is now known as Belknap Hot Springs. The collection contains a letter of June 5, 1872, from Belknap to A. Gibbs, asking Gibbs to pass on a bottle of water (that was sent with the letter) to a chemist for tests, as the springs he found were said to be good for healing. (The bottle is not included in the collection).
Lillian Caldwell Blackwood letters and photographs
Lillian Caldwell Blackwood was an Oregon pioneer who lived in Jacksonville, Oregon. The collection (1877-1928) contains correspondence regarding family and Oregon society and family photographs.
Thomas R. Cornelius letter
Thomas R. Cornelius (1827-1899) was a pioneer and member of the Oregon Mounted Volunteers during the Cayuse and Yakima Indian Wars. The collection consists of a single letter to his wife written during his military service.
Thomas R. Cornelius letter
Thomas R. Cornelius (1827-1899) was a pioneer and member of the Oregon Mounted Volunteers during the Cayuse and Yakima Indian Wars. The collection consists of a single letter to his wife written during his military service.
Daniel Craft order of payment
Daniel Craft (ca. 1815-1908) immigrated to Oregon in 1847. The collection consists of an order of payment from Craft to John S. Hurt of Marion County, Oregon Territory.
C. S. Culver letter
The collection contains a typed copy of a letter dated October 20, 1889, from C. S. Culver of Mantorville, Minnesota, to his brother and sister Lucius and Amanda Culver. The letter is a description of transportation facilities and natural resources of Oregon during 1889.
Henry Cummins papers
Henry Cummins (1840-1901) was a well-read and enthusiastic student of topics various and sundry with a partiality for pseudo-science. The collection (1858-1863) consists of Cummins' personal correspondence as well as a memory book and miscellaneous papers.
Elwood Evans notebook
Elwood Evans (1828-1898) was a lawyer, politician, and historian of the Pacific Northwest. The collection consists of a single notebook intended primarily as source notes for Evans' historical work.
Ira Gardner letters from Oregon
Ira Gardner was a woodworker, who wrote letters from Oregon to his family in Iowa, during the mid 1800s. The collection (1865) contains three pieces of Gardner's correspondence, in which he praises Oregon's "froots" and "psalmon," but damns the weather.
Edward R. Geary letter to John McLellan
Edward R. Geary (1811-1886) was a pioneer, missionary and educator. The collection consists of a typed transcription of a letter to John McLellan in which Geary describes his "travel's history" in Latin America and Oregon.
A. J. Grover letter to Edwin Beebe
A. J. Grover wrote a letter dated April 18, 1863, to Edwin Beebe, of Placerville, Idaho to say that he had been delayed by Indians and it was too late for best market in Placerville; he also quotes prices in mining towns.
A. J. Grover letter to Edwin Beebe
The collection contains one letter dated January 5, 1863, from A. J. Grover to Edwin Beebe, of Portland, Oregon, giving a good report of Boise mines.
A. J. Grover letter to Edwin Beebe
A. J. Grover, of Auburn, Oregon wrote a letter dated December 17, 1862, to Edwin Beebe of Portland, Oregon. The collection (1862) contains one letter discussing business and society in Auburn, Oregon.
Joseph Hedges letter to William Fouts
Joseph Hedges (1827-1895) was a carpenter and pioneer who travelled from Ohio to Oregon in 1852. The collection consists of a single, one paragraph letter from Hedge to Fouts.
John and Mary Webster Perit Huntington letters
John Webster Perit Huntington (1831-1869), publisher, lawyer, teacher, farmer and Superintendent of Indian Affairs in Oregon. In 1857 Huntington met and married Mary Applegate (1834-1878), daughter of Charles Applegate. Collections include copies of 9 letters addressed to "Ma" and "Pa." These letters are both written by John and his wife Mary to their parents between 1855 and 1860.
Melchi Johnson letter
Melchi Johnson, of Bethel, Polk County, Oregon, wrote a letter dated August 30, 1869, to his daughter. The collection contains the letter in which Johnson reminds his daughter that she has not been forgotten by her family.
Jesse Looney letter to John C. Bond
Jesse Looney (1800-1869) was a pioneer farmer and early Oregon legislator. The collection consists of a typed transcript of a letter from Looney to his brother-in-law, John C. Bond.
Charles Hiram Mattoon letter to Reuben C. Hill
Charles Hiram Mattoon and Reuben C. Hill were both early ministers of Oregon, and Hill also served in the Oregon territory government, in 1857. The collection contains a letter of January 18, 1862 from Mattoon to Hill, warning Hill about rumours that he favored slavery.
John Minto letter to William P. Lord
The collection contains a letter from John Minto to William P. Lord, of Salem, Oregon, dated January 15, 1892. In the letter, Minto describes his experiences as an escort for Jesse Applegate, from 1847 to 1848, including travel through the Siskiyou mountains.
William S. Prichard letters
Prichard left Polk County, Iowa in 1852; was in Marysville, Calif., in 1861; Union, Oregon, 1865-1867; and Rye Valley, Oregon, 1868-1869. In 1865, he built a toll road from Union to Express Ranch, Oregon, an investment that failed. His very occasional letters to a brother, Amos, and to other relatives in Iowa give a bare account of his experiences.
Savage family correspondence
The collection (1869-1878) contains handwritten personal correspondence between members of the Savage family that lived in Maine and Oregon.
A. C. Smith letter to James Slater
A. C. Smith (1831-1911) was a pioneer resident of the Grande Ronde Valley in Oregon. The collection consists of a photostat copy of a letter from Smith to James Slater, and an advertisement for the Union, Oregon newspaper, Mountain Sentinel.
Alvin Thompson Smith letters
Alvin T. Smith, lay missionary and Oregon pioneer, came overland to Oregon in 1840 and settled near Forest Grove in 1841. Letters concern the Congregational Church and Tualatin Academy.
"T. J. S." letter to Frank
The collection contains a letter dated April 17, 1889 from "T. J. S.," of Eugene, Oregon to Frank [Hyland?]. In the letter, T. J. S. advises Frank to proceed with county improvements regardless of the supposed will of the voters.


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Mono B "Lana" Floral Lace Detail Pullover Hoodie
This Floral Lace Detail Pullover Hoodie is the perfect combination of comfort and style. Made from a soft and cozy cotton blend fabric, it features a drawstring hood, ribbed cuffs and hem, and a unique floral lace detail at the back. It's perfect for layering over a tank, tee, or worn by itself. Relax in style or pair with your fave jeans on a chilly day.
Color: Grey
Style: Casual
Pattern Type: Floral
Neckline: Hooded
Sleeve Length: Long sleeve
Details: Lace
Hoodie Closure: Pullover
Body: Not Lined
Sheer: No
Size Type: Standard
Stretch: Slight Stretch
Material: Cotton
Composition: 100% Cotton
Care Instruction: Machine Wash, Hand Wash, Do Not Dry Clean, Do Not Bleach
Model Ro is a size 6 wearing a S/M
Suggested sizing: S/M:4-8 M/L:8-14 1X/2X:16-20 2X/3X: 20-24
Sizing Tip:
S: HPS (Front) 27'', Bust 37''
M: HPS (Front) 27.5'', Bust 39''
L: HPS (Front) 28'', Bust 41''
1XL: HPS (Front) 30'', Bust 45''
2XL: HPS (Front) 31'', Bust 47''
3XL: HPS (Front) 32'', Bust 49''
Model Info:
Model Richelle is 5'4" size 6 wearing a size S.
Height: 5'4''
Waist: 32.5''
Hips: 41''
Bust: 37.5''
Product measurements (inch):


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Netstock is a stock quote retrieval program that enables you to keep an eye on your favorite stock symbols and keep track of your losses and gains. The program also includes an alert option that can sound an alarm when any of your monitored stock symbols reach a high/low threshold.
Other... [Read more...]
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text:
Please fill out your details to enable us to contact you regarding the group and to understand the needs of you and your family. The information you provide is solely for the use of Down's Syndrome Derby and will not be shared with any other party.
Registered Charity Number 1098847 | Privacy Policy


text:
The Lae currency processing facility (CPF) in Morobe Province will focus on the processing, distribution and circulation of clean and fit currency notes and coins, Bank of Papua New Guinea Governor Loi Bakani said during its opening on Saturday.
Mr Bakani said one of the core functions of the Central Bank is to issue currency and to ensure clean notes and coins are in circulation.
"The issuing, distribution and circulation of quality banknotes and coins is of paramount importance to the bank because it ensures the quality and integrity of our currency," he said.
"With the clean banknote policy introduced by BPNG in 2016, we aim to educate the public on the proper ways of handling notes, the different security features on banknotes, how to identify different characteristics of unfit notes and how to differentiate genuine banknotes from counterfeits."
Mr Bakani said this was enhanced through the resizing of the banknotes to improve differentiation of notes, where they strive to reach as many people as they can through some of their initiatives such as financial inclusion.
He said the strategic locating of the facility in Lae ensured it was accessible by the Highlands, Mamose and New Guinea Islands regions.
Mr Bakani said this encourages inclusiveness by bringing basic services, including banking and financial services closure, to the people.
"The new BPNG facility will provide us with an opportunity to modernise and automate the currency processing function," he said.
"In the future, it will enable BPNG to accurately and effectively track currency in circulation and money supply."
Mr Bakani is looking forward to ensure the facility performs its core function of distribution of PNG currency.


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Short Answer
You can return a printer to Costco within 90 days of the date of purchase. However, you generally cannot return ink or toner cartridges.
Costco Printer Return Policy Explained
Costco accepts returns of printers within 90 days of purchase. As long as you purchased the printer within 90 days, you can return it for any reason and in any condition. This policy holds no matter how much you've used the printer — even if you've run it out of ink.[1]
Although printers aren't listed under Costco's electronics exception policy,[2] they are considered an exception to Costco's standard risk-free return policy.[3]
Most items purchased from Costco can be returned for any reason at any time — but there are a few exceptions. Electronics must be returned within 90 days from the date of purchase.[4]
Ink Bottle and Cartridge Returns
Ink bottles and cartridges are also an exception to Costco's general return policy. You typically cannot return printer ink unless it arrives damaged from an online order or is defective — this is because inks and toners have limited useful life expectancies.[1]
While it does not offer ink returns, Costco does have a recycling program for empty ink and toner cartridges.
Return and Refund Process
To make a return in-store, you'll need to take the printer to the returns counter for a refund to your original payment method. A receipt will expedite your return, but you can still make a return without a receipt.
If you purchased the printer from Costco.com, you can either return it to a brick-and-mortar location or sign in to your Costco.com account and fill out a return request (free return shipping is available).
Once your return is accepted, the full purchase price, including any applicable shipping and handling charges, will be refunded to your original method of payment.[4]
- Costco customer service (800) 955-2292[↩][↩]
- https://customerservice.costco.com/app/answers/detail/a_id/1191[↩]
- Costco concierge services[↩]
- https://customerservice.costco.com/app/answers/detail/a_id/1191/~/what-is-costcos-return-policy%3F[↩][↩]


text:
Tournament Arc, Part 7/8
Not so long ago we were wondering why Lumberjack Explosion still hangs out with Fighter. Now we know. Theirs is a relationship based in good brosmanship. I guess it's only fair.
But you know why I like about Fighter in today's comic? He's managed to stay true to his character (a self-absorbed jerk) while still being a good gamer (helping a partymate with a personal quest). Chances are I'm giving Fighter too much credit here. He is famously self-absorbed after all. For the rest of us though, I think that the distinction between in-character and out-of-character dickishness is key when you're playing an unpleasant character.
The phrase "it's what my character would do" is so maligned because it's used to justify all manner of bad out-of-character behavior. Just think of the thief that steals from the party; the lawful stupid paladin that ruins every plan; the suddenly-traitorous wizard deserting the group for power. While it's possible to justify these behaviors in terms of the game world (I steal from everyone! I'm obligated to turn you in to the constabulary! What self-respecting arcanist wouldn't jump at the chance to become a lich?), they're obnoxious because of their real-world effects. The cooperative game becomes antagonistic. Arguments springs up between players instead of characters. In a novel, these might be fully-realized three-dimensional characters with interesting flaws. On the tabletop however, there's a subtle difference. These hypothetical players are prioritizing their personal narrative goals over everyone else's.
Think about that for a second. Stealing from the party sets you up as the sole hero of the story (everyone else is just a dumb mark). Turning your buddies over to the cops means that your version of right and wrong is the only one worth considering (play my way or go to jail). Embracing lichdom means that your quest for arcane power is more important than the party (those fools were just pawns in your master plan). Sure it's a valid thing for a character to do in those situations. But as a good gamer, it's your job to look beyond your own character. You've got to remember the other players at the table, and that you're all IRL people trying to tell an ensemble story together.
If your character is actually a jerk, you can make that plain without foiling the storytelling ambitions of your buddies back in the real world. Try stealing from NPCs rather than the huge guy with the battleaxe that's supposed to be your flanking partner. Look the other way when your morally-gray partymates are plotting to rob the almost-definitely-a-succubus-in-disguise Grand Duchess. Try lich-lite alternatives that don't require you to betray the party. In every case, it's possibly to justify antisocial behavior in terms of character. But at the end of the day, it's you the player that's deciding to act that way. It's in your power to act differently.
Question of the day then! And what do you say we frame this one in positive terms? When have you gone out of your way to help another player complete their quest? I'm sure your PC had their own personal goals competing for attention, so how did you find a way to justify it in-character? Let's hear your tales of selflessness and good intraparty brosmanship down in the comments!
ARE YOU THE KIND OF DRAGON THAT HOARDS ART? Then you'll want to check out the "Epic Hero" reward level on our Handbook of Heroes Patreon. Like the proper fire-breathing tyrant you are, you'll get to demand a monthly offerings suited to your tastes! Submit a request, and you'll have a personalized original art card to add to your hoard. Trust us. This is the sort of one-of-a-kind treasure suitable to a wyrm of your magnificence.


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Working at Informatics
for employees at the department of informatics
On this page you find relevant information and practical matters that is useful as an employee at the department. The information is sorted in alphabetical order.
The department has two bicycles for employees to use (one lady's bicycle and one men's bicycle). You can book the bicycles in Teams. Go to the the channel General and the tab Bookings. Here you can add a calender event stating which bicycle you'd like to book with your name in the heading. For help with booking, please contact Anna Holmes.
You can find the bicycles in the storage room EC2-128 (entrance floor).
The caretakers at LUSEM delivers the post and can assist you if you move in or out of your office. You reach the caretakers by the Dean's office or by the general e-mail address: firstname.lastname@example.com.
Copy machine, printers and scanner
You can find a combined copy machine, printer and scanner in the printer room (EC2-284). You can also find a smaller printer in room EC2-230. If you need assistance with replacing color cartridges or collector contact Anna Holmes.
For information regarding your employment, i.e. working hours, holidays, salary and payment, etc. visit the employment pages on LU Staff Pages in English or in Swedish.
If you change your address, please contact Carla Böhme.
Environmentally friendly at work
In order for the university to do its part to reach the international and national environmental and climate objectives, an action plan has been drawn up. An important part of your work environment is to try to make it and the things you perform there as environmentally friendly and sustainable as possible. Read the web page on LUSEM Staff Pages for information on how to be environmentally friendly at work.
It is important that you have a well-functioning and enjoyable workplace. Book an appointment with the occupational health service at LU and they can help you to adjust your workplace (chair, desk, etc.) to fit your personal needs. You can find more information and broschures on the page Work environment and health.
Work-related expenses (travel, hotel stays, etc.), that have been approved by the Head of the Department, will be reimbursed.
To get the reimbursment, you must provide information about the expense and upload your receipt in Primula ("My page" → "Travel/expenses"). Physical receipts should be scanned and attached to the case. Please keep the receipt until you have received your reimburtment.
For gifts to guest lectures, guest researchers, or students, please contact Carla Böhme or Linda Öberg.
IT – computers and software
The computers and software is managed and supported by the LU service desk (or in some cases by the director of studies Björn Svensson). When it comes to the lecture halls at LU, it is always a good idea to check the technology in advance, before the lecture or event begins.
If you need new hardware or software contact Björn Svensson.
IT – support
Personal IT support and error management is handled by the staff at the University's central IT office (LDC), and locally by Björn Svensson.
LU Servicedesk
For different questions regarding IT, you can contact LU Servicedesk. You will reach Servicedesk by e-mail email@example.com or telephone 046-222 90 00.
IT support for staff FAQ
All users at Lund University have the opportunity to seek answers to many frequently asked questions regarding both computers and software on the website: LU Support – IT support for staff.
Material for writing and filing
In the postal room (EC2-239) you will find most material, but binders and index tabs are stored in room EC2-230. If you cannot find what you are looking for or if something has run out, contact Carla Böhme.
Orders in Lupin
If you need to order technology related to your work (hardware or software), contact Björn Svensson.
For all other work-related orders, please use one of the below digital forms:
You can find parking outside of EC2 (Zone A). As an employee at the University, you can buy a parking permit. Contact Carla Böhme if you need assitance.
Post – incoming and outgoing
In the postal room (EC2-293) you can find pigeonholes for incoming post to all employees.
Place outgoing post in the compartment marked "Utgående". Use special brown envelopes for post within Lund University and regular white envelopes for other post (only use the new white envelopes that you find in the postal room since the postal stamps were updated 2020).
We consider sustainability and the environment. Recycling is part of this work.
Paper recycling
In all offices you can find bins for paper recycling. You empty the paper recycling bin yourself in the bigger paper recycling bin in the printing room (EC2-284).
Plastic, glass, metal, cardboard and recyclable bottles
You can find recycling bins for plastic, glass, metal, cardboard containers and recyclable bottles in the kitchen.
You can also find recycling bins for paper, cardboard cartons and plastic in the printing room (EC2-284).
Secure recycling bin
For correct disposal of documents containing sensitive or confidential information such as social security numbers, please use the secure recycling bin. The bin is located in the printing room (EC2-284). The secure recycling bin should specifically be used for the following types of documents:
- Student's exams
- Reports, projects, assignments etc. handed in by students
- Anything containing social security numbers or information that can be traced back to a person
- Confidential information
Social activities
- "Friday coffee". Every Friday at 9.30 the employees at the department have a coffe together in the kitchen. You are most welcome to join.
- At the end of Spring semester in the beginning of June we have lunch together.
- In December we have a Christmast lunch or dinner together.
- In August we have a kick-off conference to start the new academic year.
- The week before midsummer in June LUSEM invites all staff to a summer lunch.
External: dial 0 to exit the line.
Internal: skip the first two twos, e.g. 280 20 for 046-222 80 20.
Switch: Internal 99, external 046-222 00 00.
Information about LU telephony on LU Staff Pages.
In Salut you can look up numbers for employees at the university. This is also where you handle your voicemail, opening hours of your phone, etc. Salut requires log in (and VPN-connection if not on campus). The system is only in Swedish. Contact Carla Böhme if you need assitance.
Templates – Word and PowerPoint
You can find templates for Word documents and PowerPoint presentations under Communication – templates and tools on LUSEM Staff pages.
Travel bookings
Travel and hotel bookings are made through the Cytric self-booking system.
Read more about booking business travel on the page Travel bookings. Contact Carla Böhme if you need assistance.


text:
How to tell if your Facebook has been hacked
There are many methods for hackers to exploit a hacked Facebook account. Automatic Facebook log-ins provide hackers access to a variety of other website accounts after they've gained control of your Facebook.
Additionally, spammers breach Facebook accounts in order to get access to your followers. Additionally, a hacker may collect a wealth of personal information about you from your profile, which can be exploited to take your identity.
How to check if you've been hacked
If you worry that your account has been hacked, there is a simple way to check. Go to the arrow in the upper right-hand corner of your Facebook page and click on it. In the menu, select Settings. A new menu will pop up. Choose Security and Login and then Where You're Logged In.
A list of all of the devices that you've logged into and their locations will pop up. If there is a login you don't recognize, chances are you may have been hacked. If you see anything that isn't you, click Not You? on the right side of the log.
Then click Secure Account. Facebook will then walk you through the steps of securing your account after running a diagnostic on your account. Click Get Started.
Other signs you may have been hacked
Some other ways to tell if your account has been hacked are:
- Your name, birthday, email or password has been changed
- Someone sent out friend requests to people you don't know
- Messages have been sent from your account, but you didn't write them
- Posts are appearing on your timeline that you didn't post
How to keep your Facebook account safe
After you secure your account, make it safer. Facebook is jam-packed with security features, you just need to activate them. Open Facebook in your browser and go to Settings > Security and Login > Setting Up Extra Security.
From there:
- Turn on login alerts so that you receive notifications when your account is logged into. This helps you catch a hacker early, before any major damage is done.
- Enable two-factor authentication, then choose an extra layer of security from the list.
- Choose your trusted contacts and add a few close friends or family members that can help you unlock your account if it ever becomes hacked.
With these steps, your Facebook account is much more difficult for a hacker to get into and much easier to recover if it is ever compromised.
Pro tip: Set your password as a random set of numbers, letters and symbols to add a final layer of security.


text:
Marechal Rondon Airport
— Cuiabá, Mato Grosso, Brazil
Squidward: [enters his bedroom in nightgown, with book, and cup of tea] Ah, finally, the weekend is here. And this isn't just any old weekend. [gestures to "Dance Quarterly" calendar on wall] This is the weekend that SpongeBob and Patrick go camping. Wouldn't it be great if they got lost in the woods and never came back? [thought bubble appears over Squidward] SpongeBob: [in Squidward's thoughts, walking along with Patrick, both have camping gear strapped to their backs] Patrick, I'm scared! [thought bubble disappears] Squidward: Ho-ho, that would be great! [jumps into bed] You've waited a long time for this. A soft bed, warm tea, a good book, and two whole days with no... [laughs just like SpongeBob and imitates his goofy, big-eyed face] [hears SpongeBob's real laugh outside] What the...?! [goes outside to find SpongeBob and Patrick in a tent, complete with sleeping bags and books, the two are laughing] SpongeBob, aren't you two supposed to be camping? SpongeBob: We are camping. Squidward: SpongeBob, it'
Frontiers of @feitidede's travels
@feitidede's stats
Joined Thu, 11 Mar 2021.
Visited 23 airports.
Posted 11 comments.
Added 0 new airports.
Edited 0 airports.


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Minnesota Governor Calls Attack on Mosque 'Criminal Act of Terrorism'
Why hasn't Donald Trump condemned Saturday's terrorist attack against the Dar Al-Farooq Islamic Center in suburban Minneapolis?
MINNESOTA— Worshippers at the Dar Al-Farooq Islamic Center in Bloomington, were shaken with terror Saturday when a bomb exploded as they prepared for morning prayer. Thankfully, no one was injured in the blast but an Imam's office was heavily damaged.
The mosque which primarily serves the Somali community is no stranger to threats. Mohammed Omar, the executive director of the center told the Star Tribune that he routinely receives hateful phone calls and e-mails from people who think the mosque's present is harmful to the community.
"[they say] that we shouldn't be here, that we are a burden to the community," he told them.
The FBI took over the investigation and is working with local authority to identify potential suspects and motive for the blast, which they believe was caused by an "improvised explosive device."
The bombing which was called "a criminal act of terrorism" by Minnesota governor, Mark Dayton, takes place at a time when anti-Muslim sentiment is on the rise in the United States. According to the Council on American-Islamic Relations, discrimination against Muslims has gone up during the 2016 campaign and has continued to rise after Donald's Trump election. Just last week, a Muslim cemetery was vandalized in Dakota Country, Minnesota.
Many social media users took to twitter to question Donald Trump's silence on the attack as well as some mainstream media outlets' reluctance to call it a terrorist attack.
Today's bombing apparently joins the list of terror attacks Trump won't talk about. Anyone notice a pattern? https://t.co/GcjcpMtgTQ /2
— Mark Follman (@markfollman) August 6, 2017
Media perpetuates normalization of hate crimes against Muslims
There was BOMB ATTACK AGAINST A MOSQUE & coverage of it makes it seem nothing https://t.co/FogDYMS8TF
— Hasib N (@HasibMN) August 5, 2017
"A Minnesota mosque was bombed. That's terrorism. You won't see it on the headline news. It's not trending.... https://t.co/Z7yR6oVmAA
— Hal Newnan (@HappilyH) August 7, 2017
Our President has yet to make any remarks on the Minnesota mosque bombing. Where is your leadership @realDonaldTrump !?!?!?
— Destiny R. Rodriguez (@destinyrrod) August 7, 2017
Terrorist attacked Minnesota mosque yet again conman @realDonaldTrump is quiet. Prove you don't hate Muslim n condemn. @CNN @maddow
— Ahmed Yousuf (@A1YOUSUF) August 7, 2017
Trump who has since tweeted calling out "fake news media outlets" and leaks, has yet to comment.
Mosque officials have started a GoFundMe page in an effort to rebuild the parts of the community center and mosque that have been damaged in the blast.


text: The Internet Engineering Steering Group (IESG) announced a proposed IETF Atom Publishing Format and Protocol Working Group within the IETF Applications Area. The WG goal is to produce a single feed format and a single editing protocol for Web resources such as Weblogs, online journals, Wikis, and similar content. Based upon experience with RSS and HTTP, the WG will produce a standards-track IETF document specifying the Atom model, syntax, and feed format. The XML Cover Pages


text:
3 Travel Goals for the New Year
Instead of a massive bucket list, here a few milestones to consider for 2018
Every December, I see articles about traveling somewhere new in the new year. In fact, one recent article was entitled, "50 Places You Should Visit in 2018." Fifty? It would be expensive to visit that many places in one year (4.1 trips/month), not to mention that most people have responsibilities, like children and pets.
Instead of trying to go to 50 different places, I think it's more logical to make one or two travel goals for the new year. Here are a few for you to consider.
Photo courtesy Residence Inn by Marriott in Breckenridge
Do you love new hotel smell? If so, you're in luck. A number of beautiful properties have opened in Colorado—from Denver to Aspen—over the last several years, with more slated to open in 2018.
The Residence Inn by Marriott in Breckenridge opened in late 2016. According to the Denver Business Journal, it was the first new hotel in Breckenridge in more than 20 years. Its location on the south end of downtown makes it ideal for exploring Breckenridge on foot or via the free bus that makes a stop right outside the hotel's front door.
We stayed at this new Residence Inn by Marriott at the end of ski season last year, and there are several things that stood out: the awesome wings at the hotel bar, its incredible pool, and outstanding complimentary breakfast buffet. It's also dog-friendly, so Fido can be part of your 2018 travel plans.
Photo courtesy Jet Boat Colorado
Earlier this summer on HeidiTown.com, I dubbed Jet Boat Colorado the "most fun you can have with wet clothes on." It is, without a doubt, a screaming good time. The business started last summer, and right now it is the only jet boat tourism business operating in Colorado.
I'm a great swimmer, but many years ago, while floating the Poudre River outside of Fort Collins, I was pulled under the water by a strong current. That experience gave me an entirely new respect for the power of water, so it's safe to say I was terrified as I boarded the green and white boat and discovered there were no seat belts.
However, when we began flying down the Colorado River, just outside of Grand Junction, I was hooked. Jet boating is the sport for me and I think it will be for you, too. Whether you go with the kids, friends or grandma, Jet Boat Colorado should be among your travel goals for 2018.
Photo by Lisa Kral, Dancing in My Head Photography
You might be surprised to learn that even as a travel writer who constantly explores Colorado and beyond, I haven't explored every town. A few Rocky Mountain towns that I haven't visited are Silverton and Lake City. I've been through both towns, but haven't had the opportunity to dig beneath the surface.
If there are still some Rocky Mountain towns out there that I haven't explored, I'll bet that you still have a few to check off your list too. Don't you think it's time to go?


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This post is sponsored by Savings.com.
I have fallen in love with my air fryer. When I bought it I thought that it would be to cook chicken nuggets and other frozen fried items. Much to my delight, I have discovered the goodness of a hot sandwich made via air fryer.
Using Brummel & Brown, I butter my whole wheat bread on one side. I add my favorite deli turkey and smoked cheese. I fold the bread in half and secure it with a toothpick and then put it in my air fryer.
I like to cook it for 5 minutes on 370. This makes the most delicious hot turkey and cheese sandwich.
Brummel & Brown gives it a rich, moist, yet crunchy crust. I love that it is made with yogurt! Brummel & Brown is made by blending plant-based oils, purified water, and real yogurt. Yogurt helps give their spreads a rich, creamy taste with less fat and calories than butter. (Winning!) You can find Brummel & Brown at your local HEB. There are lots of recipes that you can enjoy that are created with Brummel & Brown.
You can save $1 Off Brummel & Brown Original Buttery Spread (15oz.) with a coupon found at the shelf at your favorite HEB store or you can use the coupon found in your Valpak envelope.


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Kēdārnāth Mandir (Kedarnath Temple) is a Hindu temple dedicated to Lord Shiva. It is on the Garhwal Himalayan range near the Mandakini river in Kedarnath, Uttarakhand in India. Due to extreme weather conditions, the temple is open only between the end of April (Akshaya Tritriya) to Kartik Purnima (the autumn full moon, usually November). During the winters, the vigrahas (deities) from Kedarnath temple are brought to Ukhimath and worshiped there for six months. Lord Shiva is worshiped as Kedarnath, the 'Lord of Kedar Khand', the historical name of the region.
The unstable temple is not directly accessible by road and has to be reached by a 14 kilometres (8.7 mi) uphill trek from Gaurikund. Pony and manchan service is available to reach the structure. The temple was built by Pandavas and revived by Adi Sankaracharya and is one of the twelve Jyotirlingas, the holiest Hindu shrines of Shiva. It is one of the 275 Paadal Petra Sthalams, expounded in Tevaram. Pandavas were supposed to have pleased Shiva by doing penance in Kedarnath. The temple is one of the four major sites in India's Chota Char Dham pilgrimage of Northern Himalayas.
A lake at an altitude of 4135 meters, Vasuki Tal offers a view of the neighbouring Chaukhamba peaks. Trekkers would find this an ideal range o climb up. The Chaturangi and Vasuki glaciers can be found en-route to the lake.
It is believed that Sri Sankaracharya who propounded the Adwaita Philosophy established this holy shrine and one of his four Mathas in the 8th century and attained Nirvana at age 32 here.
Dedicated to Saint Agastya, the temple commemorates his one year Tapas (mediation) here. This ancient temple stands as an example of grand architecture and interiors with wall art adorning its walls.
Gobind Vallabh Pant Museum is located at the mall road in Almora and is named after the freedom fighter Gobind Vallabh Pant. The museum contains an impressive collection of ancient items which belong to the medieval dynasties of the Katyuri and the Chand kings who ruled the region. The museum is also famous for its folk paintings and has vast information on the culture and history of Uttarakhand.
Atop 1829 m. Sonprayag is a tiny hamlet on the confluence banks of rivers Mandakini and Basuki. Devotees take a dip in the holy waters with the faith to attain nirvana.
Located atop 3679 m. Chandrashila offers an excellent trekking range and skiing tracks throughout the year except in December and January. A Shiva temple adorns the peak of this mountain.
The nearest airport from Kedarnath is the Jolly Grant Airport near Dehradun, about 239 km from Kedarnath. In fact this airport is closer to Rishikesh (approx. 16 km) and takes roughly 20-30 minutes to reach Rishikesh. From there you need to book a taxi or take a bus to reach Joshimath. Kingfisher Airlines connects Dehradun airport with New Delhi through its Kingfisher Red service leaving New Delhi airport at 11:35 and 03:20 pm and reaching Dehradun at 12:30 pm and 04:20 pm respectively.
The nearest railway stations to Kedarnath are at Rishikesh (215 kms), Haridwar (241 kms), Dehradun (257 kms) and Kotdwar (246 kms). Rishikesh is not connected by fast trains and Kotdwar has very less number of trains. However, Haridwar railway station, 25 km from Rishikesh is better connected with New Delhi, Mumbai, Ahmedabad, Amritsar and Howrah..
Kedarnath is well connected through road via major cities such as Chandigarh (387 km), Delhi (458 km), Nagpur (1421 km), Bangalore (2484 km) or Rishikesh (189 km). You can opt out train journey till Haridwar, Kotdwar or Dehradun or air route too if suitable till Dehradun.
Copyrights © 2022 Uttarakhand Tour Travels. All Rights Reserved


text: In this episode, we meet with the Mighty Rebekah! Rebekah Bruesehoff was recently featured on Disney+ on the Marvel Hero Project for being a positive force in the community! Also in this episode, we see some highlights from the band and Meistersingers as they spread Holiday Cheer, TREP$ happened at GM, our teachers are honored by Congressman Gottheimer, and more!


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Last week, we launched the first in a new series showcasing our favourite modern-day surf teams through some of the finest free to watch online films. Today, we're back with an epic series of shorts from the fine folk at Globe.
Shop Globe:
Find out about the brand's new environmentally conscious 'Low Velocity' collection here.
Few brands are more renowned for the quality of their movie back catalogue than Globe. Through a long-running partnership with director Joe G, their output held court throughout the era when films still existed on the shiny side of a plastic disc, with bangers like Secret Machine, Year Zero and Strange Rumblings captivating audiences between 2006 and 2014.
When the occasion called, they switched to the digital realm, producing a stream of high-quality web clips, culminating in the 'Cult Of Freedom' series, which launched back in 2017. In the words of director Joe G- "Cult Of Freedom offers a platform to do short films in whatever format opportunity throws at us. Whether it's a team trip, a rider surf part, an experimental concept film." The Globe team has always included some of the world's most progressive free surfers, with the current lineup including the likes of Dion Agius and Creed McTaggert, who lead the charge above the lip, while Taj Burrow and Jay Davies keep the power surfing purists happy with excessive water displacement.
So far, the COF series features a team trip to Australia, which includes all of the aforementioned, plus Noa Deane, Brendon Gibbons, Nate Tyler and more. Another to New Zealand, featuring Creed, Dion and Nate and then a pair of individual surfer focussed clips starring Taj and Creed. Watch them all, right here:


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In the past decades, learning an effective distance metric between pairs of instances has played an important role in the classification and retrieval task, for example, the person identification or malware retrieval in the IoT service. The core motivation of recent efforts focus on improving the metric forms, and already showed promising results on the various applications. However, such models often fail to produce a reliable metric on the ambiguous test set. It happens mainly due to the sampling process of the training set, which is not representative of the distribution of the negative samples, especially the examples that are closer to the boundary of different categories (also called hard negative samples). In this paper, we focus on addressing such problems and propose an adaptive margin deep adversarial metric learning (AMDAML) framework. It exploits numerous common negative samples to generate potential hard (adversarial) negatives and applies them to facilitate robust metric learning. Apart from the previous approaches that typically depend on the search or data augmentation to find hard negative samples, the generation of adversarial negative instances could avoid the limitation of domain knowledge and constraint pairs' amount. Specifically, in order to prevent over fitting or underfitting during the training step, we propose an adaptive margin loss that preserves a flexible margin between the negative (include the adversarial and original) and positive samples. We simultaneously train both the adversarial negative generator and conventional metric objective in an adversarial manner and learn the feature representations that are more precise and robust. The experimental results on practical data sets clearly demonstrate the superiority of AMDAML to representative state-of-the-art metric learning models.
HDFS has been widely used for storing massive scale data which is vulnerable to site disaster. The file system backup is an important strategy for data retention. In this paper, we present an efficient, easy- to-use Backup and Disaster Recovery System for HDFS. The system includes a client based on HDFS with additional feature of remote backup, and a remote server with a HDFS cluster to keep the backup data. It supports full backup and regularly incremental backup to the server with very low cost and high throughout. In our experiment, the average speed of backup and recovery is up to 95 MB/s, approaching the theoretical maximum speed of gigabit Ethernet.
With the implementation of W ⊕ X security model on computer system, Return-Oriented Programming(ROP) has become the primary exploitation technique for adversaries. Although many solutions that defend against ROP exploits have been proposed, they still suffer from various shortcomings. In this paper, we propose a new way to mitigate ROP attacks that are based on return instructions. We clean the scratch registers which are also the parameter registers based on the features of ROP malicious code and calling convention. A prototype is implemented on x64-based Linux platform based on Pin. Preliminary experimental results show that our method can efficiently mitigate conventional ROP attacks.
Recently, the armed forces want to bring the Internet of Things technology to improve the effectiveness of military operations in battlefield. So the Internet of Battlefield Things (IoBT) has entered our view. And due to the high processing latency and low reliability of the "combat cloud" network for IoBT in the battlefield environment, in this paper , a novel "combat cloud-fog" network architecture for IoBT is proposed. The novel architecture adds a fog computing layer which consists of edge network equipment close to the users in the "combat-cloud" network to reduce latency and enhance reliability. Meanwhile, since the computing capability of the fog equipment are weak, it is necessary to implement distributed computing in the "combat cloud-fog" architecture. Therefore, the distributed computing load balancing problem of the fog computing layer is researched. Moreover, a distributed generalized diffusion strategy is proposed to decrease latency and enhance the stability and survivability of the "combat cloud-fog" network system. The simulation result indicates that the load balancing strategy based on generalized diffusion algorithm could decrease the task response latency and support the efficient processing of battlefield information effectively, which is suitable for the "combat cloud- fog" network architecture.
Industrial control systems are the fundamental infrastructures of a country. Since the intrusion attack methods for industrial control systems have become complex and concealed, the traditional protection methods, such as vulnerability database, virus database and rule matching cannot cope with the attacks hidden inside the terminals of industrial control systems. In this work, we propose a control flow anomaly detection algorithm based on the control flow of the business programs. First, a basic group partition method based on key paths is proposed to reduce the performance burden caused by tabbed-assert control flow analysis method through expanding basic research units. Second, the algorithm phases of standard path set acquisition and path matching are introduced. By judging whether the current control flow path is deviating from the standard set or not, the abnormal operating conditions of industrial control can be detected. Finally, the effectiveness of a control flow anomaly detection (checking) algorithm based on Path Matching (CFCPM) is demonstrated by anomaly detection ability analysis and experiments.
With the integration of computing, communication, and physical processes, the modern power grid is becoming a large and complex cyber physical power system (CPPS). This trend is intended to modernize and improve the efficiency of the power grid, yet it makes the CPPS vulnerable to potential cascading failures caused by cyber-attacks, e.g., the attacks that are originated by the cyber network of CPPS. To prevent these risks, it is essential to analyze how cyber-attacks can be conducted against the CPPS and how they can affect the power systems. In light of that General Packet Radio Service (GPRS) has been widely used in CPPS, this paper provides a case study by examining possible cyber-attacks against the cyber-physical power systems with GPRS-based SCADA system. We analyze the vulnerabilities of GPRS-based SCADA systems and focus on DoS attacks and message spoofing attacks. Furthermore, we show the consequence of these attacks against power systems by a simulation using the IEEE 9-node system, and the results show the validity of cascading failures propagated through the systems under our proposed attacks.
The traditional text classification methods usually follow this process: first, a sentence can be considered as a bag of words (BOW), then transformed into sentence feature vector which can be classified by some methods, such as maximum entropy (ME), Naive Bayes (NB), support vector machines (SVM), and so on. However, when these methods are applied to text classification, we usually can not obtain an ideal result. The most important reason is that the semantic relations between words is very important for text categorization, however, the traditional method can not capture it. Sentiment classification, as a special case of text classification, is binary classification (positive or negative). Inspired by the sentiment analysis, we use a novel deep learning-based recurrent neural networks (RNNs)model for automatic security audit of short messages from prisons, which can classify short messages(secure and non-insecure). In this paper, the feature of short messages is extracted by word2vec which captures word order information, and each sentence is mapped to a feature vector. In particular, words with similar meaning are mapped to a similar position in the vector space, and then classified by RNNs. RNNs are now widely used and the network structure of RNNs determines that it can easily process the sequence data. We preprocess short messages, extract typical features from existing security and non-security short messages via word2vec, and classify short messages through RNNs which accept a fixed-sized vector as input and produce a fixed-sized vector as output. The experimental results show that the RNNs model achieves an average 92.7% accuracy which is higher than SVM.
Recent years, the issue of cyber security has become ever more prevalent in the analysis and design of electrical cyber-physical systems (ECPSs). In this paper, we present the TrueTime Network Library for modeling the framework of ECPSs and focuses on the vulnerability analysis of ECPSs under DoS attacks. Model predictive control algorithm is used to control the ECPS under disturbance or attacks. The performance of decentralized and distributed control strategies are compared on the simulation platform. It has been proved that DoS attacks happen at dada collecting sensors or control instructions actuators will influence the system differently.
Predicting software faults before software testing activities can help rational distribution of time and resources. Software metrics are used for software fault prediction due to their close relationship with software faults. Thanks to the non-linear fitting ability, Neural networks are increasingly used in the prediction model. We first filter metric set of the embedded software by statistical methods to reduce the dimensions of model input. Then we build a back propagation neural network with simple structure but good performance and apply it to two practical embedded software projects. The verification results show that the model has good ability to predict software faults.
Deep neural networks (DNNs) are effective machine learning models to solve a large class of recognition problems, including the classification of nonlinearly separable patterns. The applications of DNNs are, however, limited by the large size and high energy consumption of the networks. Recently, stochastic computation (SC) has been considered to implement DNNs to reduce the hardware cost. However, it requires a large number of random number generators (RNGs) that lower the energy efficiency of the network. To overcome these limitations, we propose the design of an energy-efficient deep belief network (DBN) based on stochastic computation. An approximate SC activation unit (A-SCAU) is designed to implement different types of activation functions in the neurons. The A-SCAU is immune to signal correlations, so the RNGs can be shared among all neurons in the same layer with no accuracy loss. The area and energy of the proposed design are 5.27% and 3.31% (or 26.55% and 29.89%) of a 32-bit floating-point (or an 8-bit fixed-point) implementation. It is shown that the proposed SC-DBN design achieves a higher classification accuracy compared to the fixed-point implementation. The accuracy is only lower by 0.12% than the floating-point design at a similar computation speed, but with a significantly lower energy consumption.
To enhance the encryption and anti-translation capability of the information, we constructed a five-dimensional chaotic system. Combined with the Lü system, a time-switched system with multiple chaotic attractors is realized in the form of a digital circuit. Some characteristics of the five-dimensional system are analyzed, such as Poincare mapping, the Lyapunov exponent spectrum, and bifurcation diagram. The analysis shows that the system exhibits chaotic characteristics for a wide range of parameter values. We constructed a time-switched expression between multiple chaotic attractors using the communication between a microcontroller unit (MCU) and field programmable gate array (FPGA). The system can quickly switch between different chaotic attractors within the chaotic system and between chaotic systems at any time, leading to signal sources with more variability, diversity, and complexity for chaotic encryption.
A high definition(HD) wide dynamic video surveillance system is designed and implemented based on Field Programmable Gate Array(FPGA). This system is composed of three subsystems, which are video capture, video wide dynamic processing and video display subsystem. The images in the video are captured directly through the camera that is configured in a pattern have long exposure in odd frames and short exposure in even frames. The video data stream is buffered in DDR2 SDRAM to obtain two adjacent frames. Later, the image data fusion is completed by fusing the long exposure image with the short exposure image (pixel by pixel). The video image display subsystem can display the image through a HDMI interface. The system is designed on the platform of Lattice ECP3-70EA FPGA, and camera is the Panasonic MN34229 sensor. The experimental result shows that this system can expand dynamic range of the HD video with 30 frames per second and a resolution equal to 1920*1080 pixels by real-time wide dynamic range (WDR) video processing, and has a high practical value.
The collaborative recommendation mechanism is beneficial for the subject in an open network to find efficiently enough referrers who directly interacted with the object and obtain their trust data. The uncertainty analysis to the collected trust data selects the reliable trust data of trustworthy referrers, and then calculates the statistical trust value on certain reliability for any object. After that the subject can judge its trustworthiness and further make a decision about interaction based on the given threshold. The feasibility of this method is verified by three experiments which are designed to validate the model's ability to fight against malicious service, the exaggeration and slander attack. The interactive success rate is significantly improved by using the new model, and the malicious entities are distinguished more effectively than the comparative model.
Third-party IME (Input Method Editor) apps are often the preference means of interaction for Android users' input. In this paper, we first discuss the insecurity of IME apps, including the Potentially Harmful Apps (PHA) and malicious IME apps, which may leak users' sensitive keystrokes. The current defense system, such as I-BOX, is vulnerable to the prefix-substitution attack and the colluding attack due to the post-IME nature. We provide a deeper understanding that all the designs with the post-IME nature are subject to the prefix-substitution and colluding attacks. To remedy the above post-IME system's flaws, we propose a new idea, pre-IME, which guarantees that "Is this touch event a sensitive keystroke?" analysis will always access user touch events prior to the execution of any IME app code. We designed an innovative TrustZone-based framework named IM-Visor which has the pre-IME nature. Specifically, IM-Visor creates the isolation environment named STIE as soon as a user intends to type on a soft keyboard, then the STIE intercepts, translates and analyzes the user's touch input. If the input is sensitive, the translation of keystrokes will be delivered to user apps through a trusted path. Otherwise, IM-Visor replays non-sensitive keystroke touch events for IME apps or replays non-keystroke touch events for other apps. A prototype of IM-Visor has been implemented and tested with several most popular IMEs. The experimental results show that IM-Visor has small runtime overheads.
The development of mobile internet has brought convenience to people, but the openness and diversity of mobile Internet make it face the security threat of communication privacy data disclosure. In this paper, a trusted android device security communication method based on TrustZone is proposed. Firstly, Elliptic Curve Diffie-Hellman (ECDH) key agreement algorithm is used to make both parties negotiate the session key in the Trusted Execution Environment (TEE), and then, we stored the key safely in the TEE. Finally, TEE completes the encryption and decryption of the transmitted data. This paper constructs a secure communication between mobile devices without a trusted third party and analyzes the feasibility of the method from time efficiency and security. The experimental results show that the method can resist malicious application monitoring in the process of data encryption and ensures the security of the session key. Compared with the traditional scheme, it is found that the performance of the scheme is not significantly reduced.


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The original in mashable, smashable fun. Made from rare earth magnets in a full range of duotones, Speks are the best stress-relief desk toy around. In each pack, you get 2 complementary shades, which means twice as much room for imagination. Take 'em wherever you like — they're the perfect size for work or on-the-go.


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Over at The Mike Abundo Effect, he highlights a new short film from Head In The Oven called The Jeannie Tate Show. This short film is a talk show spoof where the hostess is a soccer mom on the run in her mini-van interviewing Bill Hader from Saturday Night Live (he's married to Maggie Carey who put Head in the Oven together). Be afraid. Be VERY afraid.
Mike notes in his post:
in an age of democratized video production and distribution, it could actually happen. What if a clichéd American soccer mom tried to run a talk show from her minivan?
What if? Think of all the hours you've sat in the mini-van with the heat on as the kids practice in the cold. A video camera, some video editing software, and you could be YouTube famous! The soccer fields are always full of intrigue! Think of the drama!