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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Bill To Address Postal Code
The sponsor address Postal Code where the billing is sent to
Bill To Address State
The sponsor address State where the billing is sent to
Bill to Customer ID
Identifier of the bill-to-customer that is used in billing format
BI Manager Full Name
BI Manager
BI Manager Gwid
BI Manager ID
Biohazard Date
Date used for Biohazard
Birth Date
The date on which a person was born.
Bi-Weekly Transaction
BW is a sequence of the biweekly payroll transaction. Example is: BW-22 is one biweekly transaction, BW-23 is the next in sequence, all the way to the end of the year, when the number resets to 1. This value tells the report's user which payroll transaction is the source of this report.
Board Score
Professional board exam score for certifcation in Physical Therapy, Physician Assistant or Medical Laboratory Science
Bonus Pay
A Bonus is a one-time payment made to an eligible employee of The George Washington University for a specified and approved purpose. Specified and approved purposes include:
1. Providing an incentive for a prospective candidate to accept an offer of employment at GWU, consistent with reasonable market practices (“Hiring Bonus”), or
2. Recognizing outstanding and exemplary performance over the course of the rating period (“Performance Bonus”, also known as a “bonus in addition to merit”), or
3. Providing a non-base building financial reward to staff whose base compensation exceeds the prevailing market rate, defined as exceeding the appropriate market rate ("Merit Bonus", also known as a “bonus in lieu of merit”), or
4. Recognizing the successful completion of a major project of institutional importance, consistent with reasonable market practices (“Project Bonus”), or
5. Retaining an employee with a unique skill set or of critical importance to the institution (“Retention Bonus”)
Book Deficit
When expenses exceed revenues or when liabilities exceed assets.
Booster
Status of booster eligibility
Booster Eligible Date
The date when eligible for the booster
Buckley Student
A student who has requested Buckley amendment protections on their data.
Budget
The total estimated amount of income or expenditure for the fiscal year. This is the sum of Period Net for Balance Type = 'Budget'.
Budget
Award Budget Amount
Budget Amount
Sponsor approved budget by expenditure category
Budget Amount
The student's default cost of attendance
Budget Amount
The budget amount associated to a specified position.
Budget Amount <> Funding Amount
This shows a count of distinct Awards where Budget amount is different from Funding Amount.
Budget Campus Group
The Budget Campus Group indicated for the Term and CRN
Budget Component Code
Budget component code identifies a particular cost of attendance in the student's budget.
Budget Component Default Ind
Indicates whether or not to automatically include this budget component code in all budget group definitions.
Budget Component Description
Describes the budget component code and identifies what it represents.
Budgeted Compensation
Budgeted Compensation as of the selected Accounting Period