Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
Displaying 1626 - 1650 of 4067
E
Expenditure EAS Org
The EAS organization that the expenditure has been charged to
Expenditure Item Date
The date the expense or work has occurred. This term relates to the PA date.
Expenditure Item ID
The unique identification number that identifies each expenditure
Expenditures in Suspense Count
The count of how many expenditure items exist for a P/T/A that have not been cleared. (Note: An Award's suspense amount may be 0, but the count may be greater than 0.)
Expenditure Type
The specific expenditure type that is tied to a GL account number (i.e. faculty Salary, non-faculty Salary)
Expenditure Type Desc
Description of the Expenditure Type, e.g. Indirect Cost Sharing, Interest - Short Term, or Office Equip/Furn Over $500.
The Expenditure Type is a sub-category within the Expenditure Category grouping. For example, within the Expenditure Category of "Indirect Costs," the Expenditure Type options are "Indirect Cost Sharing" and "Reimbursed Indirect Costs".
Expenditure Type ID
Identifier for an expenditure type
Expense Type
GL Code - Description
Expense Variance
Difference between Total Budgeted Expenses and Total All Expenses
Experience
This field lists the experience required to be successful in this role
Expert
Expert isthe portion of the pay range that targets those experienced in the role/job specialty. This range is typically appropriate for individuals that have 6+ years of directly relevant experience in addition to what's required in the minimum qualifications.
Expert Max
This compensation metric amount is calculated by adding 20% of the Salary Range Mid to the Salary Range Mid.
Expert Min
This compensation metric amount is calculated by subtracting 20% of the Salary Range Low from the Salary Range Low.
Expiration Date
Date when the payment card expires.
Exp Variance
Displays the sum of the expected expenditure less actual amount as long as the award close date has not passed.
Extended Cost
The unit price multiplied by the quantity.
External Sponsor Ind (Y/N)
Sponsor External Indicator
External Temporary Staff
External Temporary Staff are affiliates who perform work for the university and are not paid through normal GW payroll. As such, they are not considered employees of GW.
Extracted Date Time
Extracted Date/Time
F
Facility ID
The Facility ID identifies a GW facility
Facility Type
Facility type describes how a GW facility is used
Faculty
Faculty members are a special subset of staff. They are also non-terminated employees with a non-terminated job. Faculty members, however, have PEBEMPL employee classes beginning with an "F". The sub-affiliations in IDM will begin with F1 through F8.
Grace period in IDM after losing faculty role = 395 days.
Faculty
Faculty members are a special subset of staff. They are also non-terminated employees with a non-terminated job. Faculty members, however, have PEBEMPL employee classes beginning with an "F". The sub-affiliations in IDM will begin with F1 through F8. Grace period in IDM after losing faculty role = 395 days.
Faculty 2nd College Group
Faculty 2nd College Group is the second College a Faculty employee is associated with.
Faculty 2nd Dept
Faculty 2nd Dept is the second department a Faculty employee is associated with