Business Glossary

Org Level 6 Desc

Org Level 6 Desc

Org Level 7 Code

Org Level 7 Code

Org Level 7 Desc

Org Level 7 Desc

Org Level 8 Code

Org Level 8 Code

Org Level 8 Desc

Org Level 8 Desc

Org Level 9 Code

Org Level 9 Code

Org Level 9 Desc

Org Level 9 Desc

Org Level A Code

Org Level A Code

Org Level A Desc

Org Level A Desc

Org Level B Code

Org Level B Code

Org Level B Desc

Org Level B Desc

Org Level C Code

Org Level C Code

Org Level C Desc

Org Level C Desc

Org Level "x"

Displays the Parent Org (1st column) and the Child Org (2nd column) according to the EAS Org Hierarchy. "x" denotes the position of the Org in the Hierarchy (1 is the highest level).

Original Cohort

Indicates the total number of students in a program for a given apply term.

Original Concur Transaction

An indicator field used to identify whether a transaction is an original Concur Transaction. The original Concur transaction is identified by having 'EXP|' or 'PCARD|' at the beginning of the Invoice Distribution Description. This field will have a value of either 0 or 1.

Original Encumbrance Amount

The dollar amount of the original Requisition or Purchase Order

Original Hire Date

The Original Hire Date represents the first day of work of the first job an employee had at the university. Unlike other employment dates which may change over time, the Original Hire Date is static. It is detrived from the earliest personnel date of all of the jobs that that an employee has at GW.

Original I9 Date

The Original I9 Date is the date upon which an employee originally completed their most recent I-9 with the university. This date may be different than the I-9 Date, which reflects the most recent change to an I-9, such as a re-verification.

Original Offer Amount

The original offered dollar amount of the award for one period.

Original Offer Date

The date when the financial aid offer of the award was initially made for one period.

Original Quantity

The quantity listed on the original Requisition or Purchase Order

OSCAR Provider Number

Other Changes in Net Assets

This tab in the General Ledger Balance Trend Analysis is an analysis of GL activity using accounts that are grouped under Account Reporting Attribute Roll-up = 'OTHER'. These include CAPITAL EXP, DEBT SVC AND MAND, ENDOWMENT SUPPT, OVERHEAD ALLOCATIONS, SUPPORT/INV

Other Expenditures

This tab in the General Ledger Balance Trend Analysis dashboard is an analysis of non-Compensation-related expenditures. Includes all accounts EXCEPT those in following Account Reporting Attributes: SALARIES AND WAGES, FRINGE BENEFITS