Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
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Summer Term Cancel Amount
Total cancel amount over all fund codes for each student and each financial aid year's summer term.
Summer Term Decline Amount
Total decline amount over all fund codes for each student and each financial aid year's summer term.
Summer Term Memo Amount
Total decline amount over all fund codes for each student and each financial aid year's summer term.
Summer Term Offer Amount
Total offer amount over all fund codes for each student and each financial aid year's summer term.
Summer Term Original Offer Amount
Total original offer amount over all fund codes for each student and each financial aid year's summer term.
Summer Term Paid Amount
Total paid amount over all fund codes for each student and each financial aid year's summer term.
Sunday Meeting Indicator
Displays a U if the couse meets on Sunday.
Supervisor First Name
Supervisor First Name is the First Name of the employee who monitors and regulates position(s)/employee(s) in their performance of assigned or delegated tasks.
Supervisor Gwid
Supervisor GWID is the identification number of the employee's supervisor for the job record This type of assignment is only used when position hierarchy can't be used (e.g. pooled positions)
Supervisor Last Name
Supervisor last name is the last name of the employee who monitors and regulates position(s)/employee(s) in their performance of assigned or delegated tasks.
Supervisor Name
Supervisor Name is the full name of the employee's supervisor
Supplier Address
The address of the supplier.
Supplier Contact
The full name of an active supplier contact.
Supplier Contact Email
The contatct email of the supplier
Supplier Contact Name
The Contact name of the supplier.
Supplier Contact Phone
The phone number for the supplier contact.
Supplier GWID
Students and Employees that are also classified as Vendors.
Supplier Invoice Number
The supplier-issued invoice number
Supplier Number
The supplier number of the stipend recipient.
Supplier Org Type
Shows the organization type of Supplier.
Supplier PIDM
Displays an assigned PIDM If supplier is an employee or student.
Support Group
The group responsible for owning the ticket until resolution (Based on tier structure Company --> Support Organization --> Support Group)
Support Organization
The department/organization the support group belongs to (Based on tier structure Company --> Support Organization --> Support Group)
Survey Year
Year in which respondent answered survey
Suspense Amount
The amount of funds in the suspense account