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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Days Between
The Days Between represents the different in business days days between Current Hire Date and Original I-9 Date. This term is not a regular HR business term but rather a data element used for aggregation on the report that feeds the I-9 Executive Dashboard.
Days Between RSTS Activity
Difference in number of days between Activity Date and Registration Status Date
Days Delinquent
The number of days beyond the third business day that it took to complete the I-9. For employees that have not completed an I-9, the dashboard uses the current date.
Days in Stage
The number of days that the prospect has been in their current prospect stage.
Days Invoice Outstanding
This is a calculated field between current date and invoice date
Days Remaining
Shows the amount of days left before the due date
Days Since Ask
The number of days that have passed since the prospect was solicited.
Days Since Last Contact
The number of days that have passed since the last contact report was filed.
Days Since Last Transaction
The number of days that have passed since the the Date of Record for the most recent transaction.
Days to Close Date
The difference, counted in days, between today's date and the award close date. This is not applicable for awards with award status set to CLOSED.
Days to End Date
For awards that are not CLOSED, calculate the days left to the award end date.
Dcb Campus
Description of the Curriculum Base Campus
Dcb Campus Code
Campus Code for Curriculum
Dcb College Code
College code for Curriculum
Dcb Degree Code
Degree Code for Curriculum
Dcb Effective End Term Code
Curriculum End of the Term Code
Dcb Effective Start Term Code
Curriculum Start of the Term Code
Dcb Level Code
Level Code for Curriculum
Dcb Program Code
Program Code for Curriculum
DCCI ID
Number used during the Data Center Compression Assessment. This number is restricted to that engagement and will not be updated .
DC/IDC
Indicates whether the expenditure is Direct Cost or Indirect Cost
Dean's List Date
Date the student made the Dean's List.
Dean's List (Y/N)
Indicates if the person was on the Dean's List for the term.
Debit
Total Debit Amount in JE lines Charged to Accounting String
Debit/Credit Ind
Indicator used to show if the Banner transaction was a credit or a debit. (Calculation Rule is Report Specific)