Business Glossary
Welcome to the Data Governance Business Glossary.
The business glossary enables you to find business term definitions and associated metadata.
Displaying 1651 - 1675 of 4245
E
Escalated / Non Escalated
Shows the priority for which tickets will be worked on first.
Estimated Grade
The instructor's estimate of the student's final grade at the time of feedback
Estimated # of Months Until Balance Runs Out
Based on the Average Monthly Expenditure, this is the estimated number of months that the remaining balance on the award will last
Ethnicity
Contains an individual’s self-reported ethnicity status.
Ethnicity Code
The code used to identify a persons self reported Ethnic Origin.
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
Exclusion Reason
Exclusion Reason designates a reason for why a record is excluded from the dashboard
Exclusions
Exclusions is a field that limits the records by specific categories, ie. Student ECLS to Student ECLS job changes or Temporary to Temporary job changes.
Exclusions
Exclusions is an indicator that includes or excludes records that don't indicate changes to Benefit or ECLS codes between current and past job changes.