Keyword Suggestion
Domain Informations
Network
- inetnum : 52.84.0.0 - 52.95.255.255
- name : AT-88-Z
- handle : NET-52-84-0-0-1
- status : Direct Allocation
- created : 2011-12-08
- changed : 2024-01-24
- desc : All abuse reports MUST include:,* src IP,* dest IP (your IP),* dest port,* Accurate date/timestamp and timezone of activity,* Intensity/frequency (short log extracts),* Your contact details (phone and email) Without these we will be unable to identify the correct owner of the IP address at that point in time.
Owner
- organization : Amazon Technologies Inc.
- handle : AT-88-Z
- address : Array,Seattle,WA,98109,US
Abuse
- handle : AEA8-ARIN
- name : Amazon EC2 Abuse
- phone : +1-206-555-0000
- email : [email protected]
Technical support
- handle : ANO24-ARIN
- name : Amazon EC2 Network Operations
- phone : +1-206-555-0000
- email : [email protected]
| Domain Provider | Number Of Domains |
|---|---|
| godaddy.com | 286730 |
| namecheap.com | 101387 |
| networksolutions.com | 69118 |
| tucows.com | 52617 |
| publicdomainregistry.com | 39120 |
| whois.godaddy.com | 32793 |
| enomdomains.com | 23825 |
| namesilo.com | 21429 |
| domains.google.com | 21384 |
| cloudflare.com | 20573 |
| gmo.jp | 18110 |
| name.com | 17601 |
| fastdomain.com | 14708 |
| register.com | 13495 |
| net.cn | 12481 |
| ionos.com | 12416 |
| ovh.com | 12416 |
| gandi.net | 12305 |
| registrar.amazon.com | 12111 |
Host Informations
- IP address: 52.87.30.162
- Location: Ashburn United States
- Latitude: 39.0481
- Longitude: -77.4728
- Timezone: America/New_York
Site Inspections
Port Scanner (IP: 52.87.30.162)
Spam Check (IP: 52.87.30.162)
Recent Searched Sites
› Synonyms.bookmarking.site (10 seconds ago) / US
› Ortofonologia.it (13 seconds ago) / IT
› Tramita2.org (18 seconds ago) / US
› Bluebirdhealth.com (50 seconds ago) / US
› E.mojim.com (1 mins ago) /
› 194.226.90.2 (1 mins ago) / RU
› Daseurope.com (2 mins ago) / IT
› Donrossi.ru (10 seconds ago) / RU
› Iael.em-lyon.com (22 seconds ago) / FR
› Hpfanficarchive.com (16 seconds ago) / US
› Craveleamington.ca (58 seconds ago) / DE
› V.huatu.com (17 seconds ago) / US
› Maruone.com (1 mins ago) / JP
› Lindau.de (0 seconds ago) / DE
› K9scv.org (19 seconds ago) / US
› Greasepajama26.bravejournal.net (6 seconds ago) / US
› Cilantroandchive.ca (22 seconds ago) / US
› Liveindex.in (7 seconds ago) / US
› Klang.dk (24 seconds ago) / DK
› Travelandexpense.procurement.virginia.edu (0 seconds ago) / US
Websites Listing
We found Websites Listing below when search with travelandexpense.procurement.virginia.edu on Search Engine
Travel Contracts | Travel & Expense - University of Virginia
20 rows · Contact [email protected] or (203) 399-5509 with any questions. Employees …
Travelandexpense.procurement.virginia.eduContact Us | Travel & Expense
Carruthers Hall. 1001 North Emmet Street. PO Box 400202. Charlottesville, VA 22904-4198
Travelandexpense.procurement.virginia.eduTraining Page | Travel & Expense - University of Virginia
Carruthers Hall. 1001 North Emmet Street. PO Box 400202. Charlottesville, VA 22904-4198
Travelandexpense.procurement.virginia.eduCourtyard Marriott UVA Medical Center | Travel & Expense
Email. [email protected]. Features. Conference Services. On-Site Dining. Suite Available. Parking. Pool . Reservations: In order to obtain discount, travel must be booked through one of the following methods: 1. Booking online at TravelUVA. 2. By calling Christopherson Business Travel at 844-4UVA-CBT (844-488-2228) M-F 8am – 9pm. 3. …
Travelandexpense.procurement.virginia.eduPurchasing Basics | Procurement - University of Virginia
The University Travel and Expense Card is the preferred method of payment for all employee-initiated ... For purchasing tools, training, resources, and policies: Purchasing Resources To ask a question or get help with any of the Purchasing Basics, visit our purchasing team contact directory, call (434) 924-4212 or email [email protected]. Carruthers Hall. 1001 …
Procurement.virginia.eduHomepage | Procurement
Our Goods and Services Procurement Guide, located in the Purchasing Resources, shows the easiest ways to buy the University's most commonly-purchased commodities, with links and extra information on navigating the trickiest purchases. Goods and Services Guide. Invoice Lookup for Departments. There's a new way for departments to look up invoice information in UBI! Learn …
Procurement.virginia.eduTravelUVA | Organizational Excellence
TravelUVA is a Procurement and Supplier Diversity Services project designed to improve the travel experience for the UVA community, increase safety, and reduce costs. TravelUVA has partnered with Christopherson Business Travel (CBT) to provide dedicated service to UVA travelers and those who support them in planning, booking, and managing travel.
Organizationalexcellence.virginia.eduForms | Procurement - University of Virginia
Purchasing Forms. Purchasing Forms: including sales tax exemptions, sole source justification, and PO change request.. Accounts Payable Forms. Accounts Payable Forms: including invoice correction and stop payment/copy of check form.. Vendor Forms. Vendor Forms: including UVA's W-9 information.. Travel Forms. Travel Forms: including the Non-Employee Travel …
Procurement.virginia.eduUniversity of Virginia
Email Subject: Procurement & Supplier Diversity Services is Prepared to (Remotely) Support You. Good morning, In response to the University’s guidance for employees to work remotely to contain the spread of the COVID- 19 Virus, Procurement & Supplier Diversity Services (PSDS) is providing the following important information to our University customers:
Procurement.virginia.eduA and A Limousine Services, LLC | Travel & Expense
Carruthers Hall. 1001 North Emmet Street. PO Box 400202. Charlottesville, VA 22904-4198
Travelandexpense.procurement.virginia.eduMaking Business Travel Personal
Email . [email protected]. QUIZ! When should you complete the International Travel Registry? A. A. When I have approval to book an international trip B. B. Once I have booked my international trip C. C. After I submit my expense report. 25 Traveling Safely Face Coverings •Required by U.S. federal law for all travelers while indoors at airports and on planes, trains, …
Travelandexpense.procurement.virginia.eduComplete an Expense Report in ExpenseUVA | Travel & Expense
ExpenseUVA will automatically route the expense report once approved by the Expense Owner to the Fiscal Approver and Expense Approver for their approval. It will also send to the Supplemental Approver (employee’s supervisor) for approval if any of the following occur: Nightly lodging rate greater than $600. Actual meal expense greater than $150.
Travelandexpense.procurement.virginia.eduAccounts Payable Basics | Procurement - University of Virginia
It should include the PO number and a clearly-marked total. Suppliers should send PO invoices directly to Accounts Payable by cXML, by email at [email protected] or by mail to: University of Virginia Accounts Payable. P.O. Box 3025. Scranton, PA 18508.
Procurement.virginia.eduExpenseUVA | Organizational Excellence
ExpenseUVA. Lead Partner (s) Procurement and Supplier Diversity Services. The online Expense Management System, Chrome River, replaces the paper-intensive process of expense reimbursement and travel and expenditure card reconciliation. The system automates processes to reduce errors and effort and speed up the reimbursement process.
Organizationalexcellence.virginia.eduPaying for Travel | UVA Finance - University of Virginia
Paying for Travel. The Travel and Expense Card, also known as the T&E Card, is the preferred method of payment for all employee-initiated travel, meals, and entertainment expenses for the following reasons: Does not incur international fees, cash advance fees, or sales tax on goods and services that are exempted from sales tax.
Uvafinance.virginia.eduUVA Finance | UVA Finance
Offices of the Vice President for Finance. Carruthers Hall: 1001 N. Emmet Street. PO Box 400210. Charlottesville, VA 22904
Uvafinance.virginia.eduTravel & Expense - Shared Services Center
The Travel & Expense Team consists of two specialists and a Travel & Expense Lead who service travelers from the 23 colleges, the Systems Office, and the SSC. It is our mission to focus on reimbursing travelers in a timely manner while enforcing regulatory compliance, reducing costs, and continuously improving travel operations and processes.
Ssc.vccs.eduProfessional Development Award - University of Virginia
The Office of Diversity Programs Professional Development Award was established to support graduate students and postdoctoral scholars at UVA by providing funds for activities related to their career development for which funds may not exist. Potential uses of the funds include workshops, short courses, research supplies and or activities ...
Graddiversity.virginia.eduCOVID-19 Novel Coronavirus Updates from PSDS | Procurement
Procurement & Supplier Diversity Services (PSDS) is sending daily purchasing, payables, travel, and expense updates for faculty, staff, students, suppliers, and non-suppliers to the University of Virginia's Novel Coronavirus website. Please use this website as your primary, up-to-date source of information. PSDS customers may find our updates to that site at:
Procurement.virginia.eduManager Offboarding Checklist - University of Virginia
Manager – Offboarding Checklist Workday information Employee Name: _____ Manager Name _____ UVA Employee ID _____ Position Title _____
Hr.virginia.edu
Domains Expiration Date Updated
| Site | Provider | Expiration Date |
|---|---|---|
| defymortgage.com | godaddy.com | -2 Years, -179 Days |
| noisymay.com | key-systems.net | -2 Years, -20 Days |
| placedesenseignants.com | systonic.fr | -1 Years, -190 Days |
| castellonturismo.com | dinahosting.com | -2 Years, -39 Days |
| friendsofsantafetrail.org | whois.godaddy.com | -2 Years, -266 Days |
| georgegstar.com | godaddy.com | -2 Years, -24 Days |
| gifdb.com | namebright.com | -2 Years, -256 Days |
| menury.com | registrygate.com | -2 Years, -74 Days |
| pluang.com | wildwestdomains.com | -2 Years, -84 Days |
| iheruc.com | godaddy.com | 3 Years, 282 Days |