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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Benefit Web Info URL
This is the webside url for the benefit web description.
Bid Price
The bid (price you're offering to pay for search term) you need to set for your ad to be shown anywhere on the first page of search results.
This estimate approximates what cost-per-click (CPC) bid is needed for your ad to show anywhere on the first page of search results when a search query exactly matches your keyword. Your ad can still appear if your bid does not meet this estimate, but it's less likely to appear on the first page of search results.
The estimate is based on each keyword's Quality Score and competition from other advertisers. If your first page bid estimate is very high, it may mean that your keyword's Quality Score is poor and could be improved.
The estimate isn't a guarantee -- on occasion your ad may not make it to the first page, even when you meet the first page bid estimate.
Billable Hours
Total billable hours for the student term course combination
Billable Ind (Y/N)
This field indicates whether the installment is billable.
Billed Amount
The amount being billed against the baseline budget.
Billed Flag
This flag indicates if a particular event has been billed (Y) or not (N)
Bill Hold Flag
Flag that indicates if the item is held from invoicing. Upon entry, this flag is defaulted to 'N'.
Billing Certification 1
Billing Certification 1
Billing Certification 2
Billing Certification 2
Billing Certification 3
Billing Certification 3
Billing Cycle
A user defined unique name to identify a billing cycle.
Billing Distribution Rule
The billing distribution rule determines "how" invoices will be generated. Either based on cost incurred (cost) or based on a fixed schedule or completion of a milestone (event).
Possible values are Cost and Event.
Billing Event Amount
This is billing amount in the event transaction
Billing Format
Format used for Award billing
Billing Group Name
This field is used to identify the awards that will be invoiced as a group
Billing Hours
Billed hours for the course section.
Billing / Reporting Specialist
The employee who is assigned on the award with a role of Billing/Reporting Specialist
Bill Rate
Bill Rate is the amount charged to the department for the Colonial Temp Employee
Bill Through Date
The date through which to invoice the project. Expenditure items with the expenditure item date on or before the bill through date and events with completion dates on or before the bill through date may be included on an invoice.
Bill To Address City
The sponsor address City where the billing is sent to
Bill to Address Country
The sponsor address Country where the billing is sent to
Bill to Address ID
Billing address identifier for customer
Bill To Address Line 1
The sponsor address line 1 where the billing is sent to
Bill To Address Line 2
The sponsor address line 2 where the billing is sent to
Bill To Address Line 3
The sponsor address line 3 where the billing is sent to