Business Glossary

SFRSTCR RSTS Hours

The hours of the date the course registration status was entered or last updated

Shift

Shift is one of two or more recurring periods in which different groups of workers do the same jobs in relay

Ship to Address ID

Shipping address identifier for customer

Short Term

A code created to easily recognize two characteristics of the Tuition benefit at once: the term and the beneficiary of the tuition.

Short Term Disablity Deduction Amount

GW Paid short term disability deduction amount.

Shp Deny Flag

Indicates whether a user account has been denied access to DegreeMAP

Shp Name

User name as it appears in DegreeMAP. Comprised of last name, chosen name, and middle initial that have been extracted from Banner.

SIBINST_FSTP_CODE

Denotes whether the faculty is FT, PT or GTA

Signficant Ind (Y/Missing)

Indicates if the decision was significant or not.

Single Purchase LImit

The authorized amount for a Procurement Cardholder to spend on a single purchase. The default value is generally $3,500

Single Sign-On (SSO)

Single Sign-Out (SSO)

SITE CODE

Identifies the site of the building

Skills

This field lists the skills required to fulfill the role's responsibilities

Small Business Ind (Y/N)

Small Business Indicator

SOC Code

SOC Code is the code for the Standard Occupational Category Code provided by the federal government.

Soft Credit Recipients

Soft Credit Recipients

Soft credit recipients are entities who are given recognition for a commitment without being the hard credit donor. Soft credit recipients are not counted in financial reporting, but are used in donor stewardship such as donor honor rolls and gift club qualifications. Soft credit recipients typically have donated gifts via foundations or third parties which received the hard credit as the legal donor. Soft credit allows the institution to track the giving participation of donors who need to be acknowledged for reporting purposes but for legal reasons cannot be given hard credit.

Solutions Viewed

Number of GWiz solutions viewed by GW IT customers and guests

Source

Source of transaction indicator. Values are embedded within the query.

Source

An internal code which identifies the type of Finance Interface transaction. (Earnings, Employee deductions, Net Pay, Budget Adjustment, Encumbrance etc. ).

Source

Describes the Institution Source Code such as 005246=George Washington University

Source

Shows the Database table source of the transaction in the report.

Source Code

Source Code

Source Code

Code associated with the recruiting event, location or vehicle (e.g. mailing or poster) that led to the inquiry from the prospective student. Based on the STVSGBI table in Banner.