Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
Displaying 3851 - 3875 of 4112
T
Total Cancel Amount
Total cancel amount over all fund codes for each student and each financial aid year.
Total Cash
The sum of new gifts (including gifts-in-kind), payments on previous commitments, and deferred gifts counted at face value.
Total Compensation
Total compensation as of the selected Accounting Period
Total Cost of Contract
Total monetary amount for goods or services related to contract
Total Cost of Proposals Awarded
Total cost of the research proposals that were awarded to the faculty member.
Total Credit Hours
The credit hours registered for by the college(s), campus(es), campus group(s) and course level(s) designted.
Total Decline Amount
Total decline amount over all fund codes for each student and each financial aid year.
Total Drop Credit Hours
Total number of dropped credit hours
Total Earn Amount
Sum of earn amount associated with different earn codes.
Total Enrolled Students
Count of the total enrolled students.
Total Expenditure
The total amount of the expense/s that have been charged to the award. As an expense line item, the total expenditure is the amount charged for a single expense. In aggregate, these are all expenses charged to the award (e.g., expenses for Compensation, Subcontracts, Travel, Student Support, Supplies, Indirect Costs, etc.) and represent the total amount received from the sponsor for the award.
Total Expenditures
The total amount of award expenditures for the fiscal year. Includes both Direct and Indirect Costs.
Total Expenditures - % Difference over Previous Period
Year-over-year comparison of total expenditures
Total Fee
Total Fee is total fee amount billed to the department for the Colonial Temp
Total First Attempts
Sum of students who have attempted the professional board exam at least once.
Total for all 457(b) deduction codes
Total is based on the deduction amounts for the following codes: DTP, DTA, DFA, DFP for each employee on the extract.
Total Fringe
Total Fringe is the total Fringe amount charged to a department for the Colonial Temp based on the True Hours worked
Total Grades
Sum of [Grade Outstanding?] and [Grade Submitted?]
Total in Previous Year
Total Applicant count in the previous year for the term/s displayed on the dashboard (Summer+Fall or Spring)
Total Labor Cost
The total of dollar amount of the transactions associated with all the account distributions for each employee, job, year, pay no and sequence no.
Total Memo Amount
Total decline amount over all fund codes for each student and each financial aid year.
Total missed
Total number of events missed.
Total Not Read (Application Status)
Total Not Read is one of the application statuses. It's used by Undergraduate Admission Office only.
Total Number of Matches at Location
Total number of students who matched at this location from 2011-2015
Total Offer Amount
Total offer amount over all fund codes for each student and each financial aid year.