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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C
Category
Lists the different categories available for analysis in the dashboard (eg. Financial Aids, Fees, Tuition)
Category Code
An internal code which identifies the type of Finance Interface transaction (Earnings, Employee deductions, Net Pay, Budget Adjustment, Encumbrance, etc.)
Census Date
The census date is when enrollment for a term becomes official. In general, the census date will be the last day to add classes without special permission.
At GWU there is a Fall Census Date, a Spring Census Date and Summer Census Date. In fall and spring, the census date is the Saturday at the end of 6th week of classes. In summer, the census date is the Saturday following the last day of classes.
Central Amount
This is the tuition revenue amount attributed to the course transaction allocated to central organization. Generally the difference between the total tuition for the course transaction and the allocation amount, determined by applying the allocation rate.
Central Amount Excludes 3B
This is the tuition revenue amount attributed to the course transaction allocated to central organization. Generally the difference between the total tuition for the course transaction and the allocation amount, determined by applying the allocation rate excluding the duplicated 3B amounts.
3A and 3B are both allocating Graduate level tuition. The 3A line is when the teaching college is the same as the enrollment college. When the teaching college is not the same as the student's enrollment college, a duplicate 3B line is added with the same information as the 3A line. The one difference is the Allocation amount is split between the 3A and 3B lines (between the Enrollment and Teaching colleges).
Central Office Use Only
A flag to indicate the natural account is used by core office only
Cert Activity Date
The date a certification is captured in Banner.
Certification
A Certification in Banner is a broad category of items that can be tracked at the employee level. Certifications can include licenses or professional certifications issued by external bodies as well as completion of certain GW programs or documents such as Preventing Workplace Harassment training, telecommuting agreements, and Campus Security Authority Figure training.
Certification Code
The Certification Code is used as a reference value in Banner for an employee Certification.
Certification Comments
The Comments field is an attribbute of certification in Banner that allows the user to input comments about the certification
Certification Date
The Certification Date is an attribute of a Certification in Banner that is used to indicate when a given certification began.
Certification Expiration Date
The Certification Expiration Date is an attribute of a Certification in Banner that is used to indicate when a given certification expires. This is an optional field.
CFAE Purpose Code
Summary groupings of fundraising allocations as reported to the Council for Aid to Education (CAE), which identify how the fundraising revenue can be spent by the University. This data elements represents the two-character alpha code value.
CFAE Purpose Code Description
Summary groupings of fundraising allocations as reported to the Council for Aid to Education (CAE), which identify how the fundraising revenue can be spent by the University This data elements represents the description value.
CFAE Sub Code
Detail groupings of fundraising allocations as reported to the Council for Aid to Education (CAE). This data elements represents the two-digit numeric code value.
CFAE Sub Code Description
Summary groupings of fundraising allocations as reported to the Council for Aid to Education (CAE). This data elements represents the description value.
CFDA Number
Catalog of Federal Domestic Assistance (CFDA) number applies to awards from federal, state and local governments.
Change Date
Date that a change is made to banner detail.
Changed Program Degree
Indicates if a student changed their program or degree.
Change Type
Change_Type from SPRIDEN
Chargeable Ind (Y/N)
Informs if a task is chargeable or not.
Charge Amount
The amount of the charge reflected for the student's agency contract
Charge Term Code
The term where the charge is reflected
Charge Term Code - (Registration Term)
Used to associate financial transactions with a particular term within FY
Chats Answered
Number of ITSC chat requests that were answered during a given time frame.