Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
Displaying 1601 - 1625 of 4112
E
Event Amount (exl Per Patient) <> Funding Amount
This is the count of distinct Awards where Award Number start with 'E' and Event Type is not 'Per Patient' or null (empty) and Event Amount is different from Funding Amount
Event Bill Hold Flag
Flag that indicates that the event is held from invoicing
Event Date
This is either pay date for sequence 0 transactions or transaction date for the redistribution
Event Date
The date on which the event is complete and on or after which the even tis processed for revenue and/or invoice
Event Label List
Labels used for events.
Event Number
This is a sequential number that identifies the event
Events attended for CCS
Number of events attended for CCS
Events attended for non CCS
Number of non CCS events that are attended.
Events Host Type
If the engagement type is "event", this determines whether the event was hosted by the employer or a specific school.
Events Invite Only
Whether the event can be registered only if he/she is invited
Events missed for CCS
Number of CCS events that were missed.
Event Type
Different types of event for the event awards. Current possible types are: Cost Award, Payment Schedule - Deliverable, Payment Schedule - Invoice, Payment Schedule - No Invoice, and Per Patient.
Evergreen Term
Contract has a perpetual term.
Exceeds Budget Notification
Indicates that the expenditures of an award has exceeded its budget
Excess Cash
Show the Cash receipt minus the Revenue Amounton the award.
Exclude CK with 9
If check number does not start with number 9, then it is True. If the check number starts with number 9, it is false. Check number starting with number 9 (most commonly check number 900000001) are GCAS refunds that is posted to EAS. The report allows for exclusion of these check payments.
Exclude MFA Non-GW
Awards associated with Medical Faculty Association (MFA) or non-MFA
Executive Level Offices
The first tier of the incident requester's organization is based on the requester's Banner code.
Exempt Employee
Exempt employees, based on their duties and the responsibilities of the position, are not subject to the minimum wage or overtime provisions of the Fair Labor Standards Act (FLSA) or other applicable state law. They are paid on a salary basis for the duties they perform, not for the number of hours they work.
Exempt Indicator
This field is only used for banner delivery reports. If this box is checked,this indicates that employees are exempted from FLSA overtime pay .
Exercise Science Core/Prereq
Indicates whether or not a course is a core or prerequisite for the undergraduate Exercise Science program
Expected Academic Standing
A prediction of a student's academic standing based on the grades for courses that instructors have submitted so far and the student's academic performance.
Expected Ask Amount
The amount the Proposal Manager expects to be donated as a result of their solictation.
Expected Date
Within the Proposal, the date at which the gift officer expects the gift to come to GW.
Expected Dean's List
A prediction of a student's dean's list status based on the grades for courses that instructors have submitted so far and the student's dean's list status from the previous term.