Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
Displaying 76 - 100 of 3977
A
Account Level 3 Description
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Description of the Level 3 parent of the Account or the Account description itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Level 4 Code
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Level 4 parent of the Account in the hierarchy or the Account code itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Level 4 Description
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Description of the Level 4 parent of the Account or the Account description itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Level 5 Code
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Level 5 parent of the Account in the hierarchy or the Account code itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Level 5 Description
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Description of the Level 5 parent of the Account or the Account description itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Level 6 Code
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Level 6 parent of the Account in the hierarchy or the Account code itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Level 6 Description
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Description of the Level 6 parent of the Account or the Account description itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Level 7 Code
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Level 7 parent of the Account in the hierarchy or the Account code itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Level 7 Description
Created:
Mar 16, 2015 10:02 am
Status:
Accepted
Description of the Level 7 parent of the Account or the Account description itself
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Number
Created:
Jul 01, 2015 4:31 pm
Status:
Candidate
Account Number
Data Domain
Research
Community
Office of the Vice President for Research (OVPR)
Security Requirement
Restricted
Account Reporting Attribute
Created:
Sep 24, 2014 11:26 am
Status:
Accepted
An attribute added to an account that helps group accounts in a certain category (e.g., financial statement line item) for reporting purposes. Stored as a DFF (eg. Travel and Training)
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Reporting Attribute Roll-up
Created:
Sep 24, 2014 11:26 am
Status:
Accepted
Hierarchy of the Reporting Attributes to facilitate grouping for reports, such as Revenues or Expenses. Note that not all Reporting Attributes have a Roll-up associated.
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Reporting Attribute Sort
Created:
Sep 25, 2014 9:51 pm
Status:
Accepted
The order of how the Reporting attributes should appear in the BMT application and related
reports
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Reporting Description
Created:
Jan 05, 2015 3:34 pm
Status:
Accepted
Hierarchy of the reporting attributes description that roll up to report Expenses, Revenues or Miscellaneous (Other)
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Start Date
Created:
Sep 24, 2014 11:26 am
Status:
Accepted
Earliest Effective Date that an account can be used.
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account String Account Code A
Created:
Aug 08, 2018 1:32 pm
Status:
Accepted
Banner Account Code for account line A (DEBIT)
Data Domain
Academics
Community
Student Accounts
Security Requirement
Restricted
Account String Account Code B
Created:
Aug 08, 2018 1:32 pm
Status:
Accepted
Banner Index Code for account line B (CREDIT)
Data Domain
Academics
Community
Student Accounts
Security Requirement
Restricted
Account String Distribution Percent
Created:
Aug 08, 2018 1:32 pm
Status:
Accepted
Percentage distribution for accounting string line
Data Domain
Academics
Community
Student Accounts
Security Requirement
Restricted
Account String Effective Date
Created:
Aug 08, 2018 1:32 pm
Status:
Accepted
Effective date of detail code accounting string record
Data Domain
Academics
Community
Student Accounts
Security Requirement
Restricted
Account String Index Code A
Created:
Aug 08, 2018 1:32 pm
Status:
Accepted
Banner Index Code for account line A (DEBIT)
Data Domain
Academics
Community
Student Accounts
Security Requirement
Restricted
Account String Index Code B
Created:
Aug 08, 2018 1:32 pm
Status:
Accepted
Banner Index Code for account line B (CREDIT)
Data Domain
Academics
Community
Student Accounts
Security Requirement
Restricted
Account Summary Ind (Y/N)
Created:
Sep 24, 2014 11:26 am
Status:
Accepted
Indicator of whether the Account is a Parent level which summarizes activity for one or more 'children' Accounts.
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Account Type
Created:
Sep 24, 2014 11:26 am
Status:
Accepted
Indicator as to whether a specified Account Code is an Asset, liability, Equity, Revenue, or Expense account.
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Accrual Account
Created:
Nov 25, 2019 3:16 pm
Status:
Accepted
Payroll Accrual is posted using three natural accounts: 51401 - ACCRUED PAYROLL EXPENSE (for base salary accrual), 51802 - ACCRUED FRINGE BENEFITS (for fringe benefit accrual), and 21928 - ACCRUED PAYROLL (for accrual liability).
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted
Accrual Credit
Created:
Nov 26, 2019 1:59 pm
Status:
Accepted
Payroll liability for the accrued but unpaid payroll expense as of the end of the reporting period.
Data Domain
Finance
Community
General Ledger
Security Requirement
Restricted