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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DAR - PROD > Cash Indicator
Cash is made up of new gifts (including gifts-in-kind), payments on previous commitments, and deferred gifts counted at face value.
The following transactions are counted as Cash.
From the Matching Gifts table, all Matching Gifts
From the Gifts table, Gift (GF) with the Payment Type Gift-in-Kind (G).
From the Gifts table, the transaction types: Gift (GF), Pledge Payment (PP), Intention Honored (IP), Sponsored Research Gift (SP), Sponsored Research Payment (PS), Realized Bequest Payment (BP), Realized Bequest Gift (BQ), Planned Gift (PG), Pension Protection Act Gift (PA)
From the Gifts table, pledge payments with the pledge type: Telefund Pledge (TF)
From the Museum Memberships table, all memberships.
DAR - PROD > Prospect Link
A link to view the prospect record in Advance.
DAR - PROD > Prospect Link
A link to view the prospect record in Advance.
DAR - PROD > Prospect Name
Assigned at the time the prospect record is created, this name reflects the entity on the record, or the group of entities that are part of the prospect record.
DAR - PROD > Prospect Name
Assigned at the time the prospect record is created, this name reflects the entity on the record, or the group of entities that are part of the prospect record. A prospect record includes one or more entities with the capacity and affinity to donate at least $50,000 to the university.
Date
The year, month, and day in which the event took place.
Date Asked
Within the Proposal record, the date the prospect was solicited.
DATE BUILT
YEAR OF CONSTRUCTION
Date Certified
Date that a certification was completed by the employee.
Date of Hold
This field defines most current date record is created or changed.
Date of Record
Date upon which the donation was processed.
Date Range
Dates applicable to the services rendered.
Date Range
Range of dates for which the credit hours and enrollments registered for are being counted
Dates Included
Defines whether previous year values display donations received during the entire fiscal year or only during the fiscal year to date.
DAY
Calendar date as of which the credit hours and enrollments shown are being counted
Day (of the event)
The day in the month when the event took place
Days before Payment
This is calculated field of how many days past the invoice date the payment date is.
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.