Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
Displaying 2801 - 2825 of 4069
Payroll Distribution Year
The calendar year of the payroll transaction.
Payroll ID
Pay identification number to which this Employee_Position belongs
Payroll Identification Code
Payroll Identification Code that identifies a payroll group
Payroll Labor Type
Payroll Labor Type is the type of payroll transaction for the record, such as orginial, retro, void
Payroll Type
Payroll Type is the description of thePayroll Type Code which is a code used by Banner to reference different payroll schedules. Payroll types include but aren't limited to Bi-Weekly (BW), Monthly (MO), Faculty Summer (FS), and International (IP).
Payroll Type Code
This Payroll Type Code is a code used by Banner to reference different payroll schedules. Payroll types include but aren't limited to Bi-Weekly (BW), Monthly (MO), Faculty Summer (FS), and International (IP).
Pays
The number of times an employee is paid on a given job in a payroll calendar year.
Pay Seq No
Identifies the payroll sequence number within the pay number for this transaction
Pays over Factor
Calculates the pay over factor using NBRJOBS data.
PCARD Approvers
Individuals assigned by the responsible Finance Director, who have authority to change respective cardholder limits.
P-Card Count
Provides summary of the number of pcard accounts in a particular summary view.
PCARD Limit
The authorized total amount for a Procurement Cardholder to spend during a cycle. The default spending limit is $10,000 per cycle unless the limit set by your Finance Director, Dean or Financial Manager differs from this amount. The P-Card’s Billing Cycle runs from the 21st of one month to the 20th of the following month.
Pckg Req Comp Count
Pckg Req Comp indicates if the Financial Aid package requirement has been completed, this flag counts how many of this cases exist.
PDRDEN Amount 3
This is defined by the deduction code on the rule form.
Pell Grant Offered
Undergraduate student who is offered a federal Pell Grant
People (D)
A distinct count of people who have used their GWorld card at the Gelman Library
Percentage Difference
Percentage Difference is the percentage of terminations from one fiscal year to the next
Percentage difference in Fiscal Year
A number that represents the percentage difference from one fiscal year to the next.
Percentage of Completion by Dates
Calculated field by selected parameter value Period End GL Date minus Award Start Date divide by Award End Date minus Award Start Date
Percentage of Completion by Exp
Displays the calculated actual amount divided by the funding amount.
Percent Full
Shows the percentage that the course is full.
Percent Increase
Percent Increase is the amount of an employees salary that was increased due to merit
Percent Spent
Calculated field that divides the amount spent by the monthly limit
Performance Rating
The performance rating is a measure of an employee's alignment with their annual goal agreement that is issued each year by the employee's supervisor. There are five rating codes used at the university. In order from lowest to highest, they are Unsatisfactory, Fair, Valued Performer, Exceptional, and Role Model.
Performance Review Task Status
Performance Review Task Status contains no data and is valued by the user