Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
Displaying 476 - 500 of 4119
A
Award Stipend Charge
The amount of money charged on awards to students for the purpose of offsetting the cost of attending the university.
Award Suspense Amount
The total suspense amount for the PTA
Awards with 26% IDC and Task Loc FB, MV or VC
Shows a count of distinct Awards where Indirect Cost Schedule = '*26 Reimbursed Indirect Cost' and Task Loc is ('FB', 'MV', or 'VC')
Awards with interim reports but no future due date
Shows a count of distinct Awards where the maximun due date has not yet passed and award number has not been classified as A and B, and the report template name does not start with GCAS or contains the word Revised, Final and Specifc Billing.
Award Terms and Conditions Code
The name of the terms and conditions used by the award. Terms and
Conditions contain important items related to the grant, including cost
share terms, award guidance terms, Property and Equipment Terms, and etc
Award Terms and Conditions Description
The description of the terms and conditions used by the award.
Award Tracking Portal Funding Detail
Fact table that brings together details on funding per Award ID, per modification, per funding year.
Award Tracking Portal PTA Setup Summary
Fact table that shows the total P/T/A amount for an award in ATP. Given that an award can have several modifications as it goes through the award tracking portal, this fact table only shows the original intake date and last intake date.
Award Tuition Charge
The amount of money charged on an award for GW tuition for a given student or students.
Award Type
Indicates whether an award is a Grant, Grant – SEFA, Contract, Contract – SEFA, or Internal Funding
Awd End Close Date not match Inst End Close Date
Used to count distinct Awards where these two dates do not match: Awd End Close Date, and Inst End Close Date.
B
Balance (Deficit)
The remaining balance (Budget - Actuals - Encumbrances) of an award. Note: Actuals excludes expenses in Funds Failed.
Bank Account Number
Bank Account Number from which the payment is processed
Bank Branch Name
Bank Branch Name from which the payment is processed
Bank Branch Type
Bank Branch Type from which the payment is processed
Bank Country
Country of the bank from which the payment is processed
Bank Country Code
Code associated with the country of the bank from which the payment is processed
Banner Account Code
The account segment of Banner COA string
Banner Account Title
The description for the Banner account code
Banner Distribution Org
Identifier of Banner Organization for Document distribution
Banner Distribution Org Code
Identifier of Banner Organization Code for Document distribution
BANNER Fund Code
Home org of an employee
BANNER Fund Title
Description of the Banner Fund code which is part of the Accounting string
BANNER Fund Type Code
BANNER Fund Type Code
BANNER Fund Type Title
This is the title of the Fund Type in BANNER.