Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
Displaying 2976 - 3000 of 4236
P
PI = ORS Ind (Y/N)
Indicates whether the Office of the VP for Research has designated "ORS User" as the Principal Investigator (PI) of the award. "ORS User" is the non-person specific record used as the PI on invalid awards in EAS since those awards must still have an Award Manager designated. ORS stands for Office of Research Services.
Placement Test Year
This field identifies the year in which a student took the placement test.
Plan Amount
The deduction amount for the plan code for the deduction and benefit code.
Plan Amount2
The deduction amount for amount 2 as defined by the Calculation Rule selected.
Plan Code
A code that identifies a plan within the benefit/deduction
Plan Code
A code which identifies a Plan within this Benefit/Deduction.
Plan Desc
Description of what the student's educational plan is.
Plan Description
The description/title for the plan code
Plan Description
Description/title for the Plan Code.
Plan Effective Date
Date from which the plan is valid.
Plan Locked Y/N
The indicator if the student educational plan is locked or not
; link opens in new window">Planned Gift Type
Planned gifts (some types are also known as deferred gifts) are complex gifts where the timing of the realization of the gift may be uncertain. The special handling code on the transaction identifies the different types of gifts since 1) they require different strategies for working with the donor and 2) the types may count for attainment and/or cash.
Planned Giving Indicator
The Planned Giving indicator is yes if the gift should count towards the Planned Giving goal because the gift is new attainment.
Planned Giving Prospect
Indicator on the Prospect record to denote who is a prospect for a planned gift to GW.
Plan Number
The sequence number of a student educational plan
Pledge Payments
A commitment to pay a specified amount of money or provide other support at a later date
PM at Time of Contact
Indicator defining whether the gift officer was assigned as the 'Prospect Manager' on the respective prospect during the contact.
PM on Prospect Now
Indicator defining whether the gift officer is currently assigned as the 'Prospect Manager' on the respective prospect being contacted.
PO Amount
This shows the total Purchase Order line amount.
PO Approval Date
Date when PO was approved
PO Approver
Approver of the purchase order.
PO Create Date
Date when PO was created
POD
The research administrative pod as defined by OVPR based on the school.
PO Distribution ID
Purchase order distribuiton ID.
PO Distribution Quantity
The number of units for an order.