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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Total Offer Amount
Total offer amount over all fund codes for each student and each financial aid year.
Total Original Offer Amount
Total original offer amount over all fund codes for each student and each financial aid year.
Total Paid Amount
Total paid amount over all fund codes for each student and each financial aid year.
Total Passed First Attempt
Sum of students who passed the professional board exam on the first attempt.
Total Position Count FY
Total Position Count represents the total position count for a Business Area during the Fiscal year.
Total P/T/A Amount
The total amount awarded to the Project/Task/Award in the Award Tracking Portal
Total Read (Decision Status)
Total Read is one of the decision statuses.
Total Registered Credit Hours Day 1
Sum of credit hours registered on the day 1 of class
Total Revenue Amount
Total Revenue being generated for the PTA
Total Spend per Employee
Total Spend per Employee is the total amount of employee salary after merit and any applicable bonus amounts have been applied
Total Student Earn Amount
Total Earn Amount relects the wages charged directly to the department's timesheet org code. Total Earn Amounts include all earnings, including those funded by other sources such as Federal Work Study (FWS).
Total Student Earn Hours
Total Earn hours reflects the hours worked charged directly to the department's timesheet org code. Total Hours include all hours, including those funded by other sources such as Federal Work Study (FWS).
Total Transactions
The number of times a Gworld card is read at an access reader.
Total Transactions
The up to date sum of transactions
Total Wage
Total Wage is the total adjustment made to all the Colonial Temps earn hours
Total Year - First Year Hire Date
Employee years of service since first hire by the institution
Tran Date/Time
Timestamp of when the GWorld card was read/scanned by a card reader.
Tran GWID
GW ID of the card holder
Tran ID
GWorld Card Transaction ID
Tran ID Sequence
GWorld Card Transaction ID Sequence
Transaction Amount
Amount of the transaction.
Transaction Balance
Balance remaining for the transaction, as adjusted by the application of payment process.
Transaction Date
This is the pay date of the pay period for the initial transaction. For all the subsequent redistribution this is the transaction date of the redistribution.
Transaction Date
Transaction Date
Transaction Dr Cr Ind
This is used to indicate whether the amount posted to the accounting string is a debit or a credit.