Business Glossary

Payment Status

Payment status of invoice

Payment Status Flag

Designates when the payment for the record is fully processed and applied.

Payment Tax Year

The tax year that the payment was made.

Payment Type

Method of payment receipt

Payment Type

Describes the form of payment used to make the gift. Examples include cash, check, credit card, EFT, gift-in-kind, and securities.

Payment Type

Payment Type

Payment Type

Pay No

Identifies the pay number of this transaction

Pay Period

Uses as an explicit form of description of a Pay Period of an employee that contains the start date until the end date of an accounting period. Example: FROM 05/01/2023 to 05/31/2023

Payroll Accrual Description

Description is created by concatenating the following values: [PERIOD_NAME] + " Payroll and Fringe Benefit Accrual (Basis = " + [BW] + ", " + [Workdays Accrued] + " Days Accrued)"

Payroll Deduction Month

The Month for the Payroll Deduction.

Payroll Deduction Year

The Year for the Payroll Deduction.

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.