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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Term Transferred GPA
GPA for NON-GWU courses for the term (e.g. transferred GPA).
Term Transferred GPA Hours
GPA hours for NON-GWU courses for the term (e.g. transferred GPA hours).
Term Transferred Quality Points
Quality points for NON-GWU courses for the term (e.g. transferred quality points).
Test Score Status
Status of the Test Score which is hard coded as "Received (Official)".
Test Score Status
This is a hard coded field that has the Status as Received (Official)
Thursday Meeting Indicator
Displays a R if the couse meets on Thursday.
TIAACREF Deferred Comp Amount
TIAACREF 457B Deferred Comp Amount
TIAACREF Deferred Comp Percentage
TIAACREF 457B Deferred Comp Percentage
Ticket Age
How many days have the tickets been opened from today?
Ticket Count
A distinct count of tickets
Ticket Number
The system generated ticket number assigned to the change ticket.
Tickets Opened
Number of incoming calls to the ITSC during a given time frame.
Ticket Status
Further classification of the status to help determine the reason the change has the existing status value.
Ticket Status Group
Derived value based on the Ticket Status value to group the changes.
Time Period
The week in which hours were logged for a particular project.
Time-to-Degree (Years)
The number of years it takes a student to graduate from the tracked SMHS program. Calculated using the standardized start date and graduation date based on apply term and graduation term.
Timing Reason
Derived value based on the Classification value to group the changes
Tnum
Tnum is Unique transaction number generated by the payroll process.
To Date of Hold
This field identifies the end date hold expires.
Toggle Category Amount
Toggle Category Amount is used to display different amount based on what the Toggle Category Parameter selection. The available values are: Direct/Indirect cost from Sponsor, GW Funds and 3rd party Gift, IDC, Resisual Funds, and MTDC Excl Sub.
Top 3 Compensation Expenditures (Salary & Fringe Benefits)
Lists the Top 3 compensation expenditures ranked according to the sum of each category. Includes accounts that are under the following Account Reporting Attribute: SALARIES AND WAGES, FRINGE BENEFITS. Categories that do not fall in the top 3 are considered as "Other Compensation".
Total Accept Amount
Total accept amount over all fund codes for each student and each financial aid year.
Total Actual Revenue
Total Revenues as of the selected Accounting Period
Total All Expenses
Total of all Expenses as of the selected Accounting Period
Total Annual Research Expenditures as of Current Date
Includes all expenditures for the current and previous Fiscal Years, including Indirect Cost.