Business Glossary

Direct Amount

The ATP Award amount of direct funding for each funding year. The direct amount plus indirect amount equals the total yearly award funding.

Direct Cost

The actual expenditure amount except Indirect Cost

Direct/Indirect Cost from Sponsor

Total Cost associated with Non-IXXS awards

Direction of Change

Direction in which tuition balance changed from the initial tuition feed date to the selected last tuition activity date.

Directory Service

Disability Date

The latest date of disability verification.

Disability Indicator

Shows that an employee has self-identified as having a disability.

Disable Disbursement Final Indicator (Y/N)

It indicates if all disbursements have been made within the period indicated.

Dis-Inv Creation

Number of days between the Invoice Distribution Creation Date and the Invoice Create Date.

Dismissed (Other)

Indicates if a student was dismissed from the program for reasons other than unmet admission conditions

Display Applicable Gross Ind

This is an indicator to display the applicable gross amount.

Display Web Paystub Ind

This is an indicator to display the WEB paystub.

Distinct Count of Sections

The distinct count of sections that were taught

Distinct Count of Student

Distinct count (a student is counted only once) of Students who belong to the same College or belong to a different College

Distinct Student Count Growth Over Previous Year

Difference in distinct count of students from one year and the previous year. Any number above the 0 line indicates growth and any number below 0 indicates a decline.

Distributable Amount Excludes 3B

This is the tuition revenue amount attributed to the course transaction prior to allocation between central and either teaching department or school of enrollment. The amount is calculated based on total tuition (after fee split) charged to a student spread evenly across the credits for which the student is enrolled 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).

Distributable Amt

This is the tuition revenue amount attributed to the course transaction prior to allocation between central and either teaching department or school of enrollment. The amount is calculated based on total tuition (after fee split) charged to a student spread evenly across the credits for which the student is enrolled.

Distribution Amount

The dollar amount of the transaction which was distributed in EAS.

Distribution Amount

The total of the distribution amount

Distribution Description

Transaction description associated with the amount distributed.

DIT Strategic Theme

The DIT Strategic themes that are satisfied by implementing the roadmap initiative

Division and School Level Offices

The second tier of the incident requester's organization is based on the requester's Banner code.

Domestic Student

All students who are not international students

Donation Amount

Legal-credit dollar-amount value of the donation received. This value is identified by a combination of the following three distinct elements: donor, transaction, and allocation.

Donation Range

Fiscal level of the full value of the donation transaction.