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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Indirect Amount
The ATP Award amount of indirect funding for each funding year. The direct amount plus indirect amount equals the total yearly award funding.
Indirect Cost
Represent those expenses that cannot be readily allocated to a single sponsored project or training program but which represent the University's costs for carrying out research and training activities. (Also called F&A costs)
Indirect Costs
The total amount of indirect costs for the fiscal year for the award. Also known as Facility and Administrative (F&A) Cost and is defined as costs that are incurred for common or joint objectives and therefore cannot be readily identified with a particular sponsored project.
Indirect Cost Schedule
Identifier for indirect cost schedule of the award.
Indirect Cost Schedule Description
Description of the indirect cost schedule of the award
Indirect Costs - % Difference over Previous Period
Year-over-year comparison of indirect costs
Indirect Method Level 1 Desc
Indicates the type of cash flow activity, whether operating, investing or financing.
Indirect Method Level 2 Desc
Indicates a specific cash flow line item for each type of activity based on Indirect Method Level 1 Desc.
Individual Name
Name of employee
Industry ID
The identification number that is correlated to the industry name.
Industry Name
The industry that the employer would be categorized as.
Info Access Indicator (Y/N)
Identifies which funds can display in Self-Service.
Initial Merit Increase % based on leader Strategy
Initial Merit Increase % based on leader Stragey contains no data and is valued by the user
Initiative
University-defined groupings of allocations to segment fundraising totals by how the revenue is allocated for spending. All values are determined by a pre-defined grouping of the CFAE Purpose Code and CFAE Sub Code.
Inn of Court
This field identifies student's Inn of Court
In Progress Credit Hours
Sum of Credit Hours
In Review?
Determines if a person Covid 19 status for "Compliant" or "Booster" is under review or not.
Inst Accept Ind (Y/Missing)
Indicated if GW accepted the Application
Installment Active ind (Y/N)
This indicator shows if the Installment is still active.
Installment Award Number
The Award Number of the Installment
Installment Close Date
The close date of the Installment
Installment Comments
Comments that are listed on the Installment.
Installment Desc
Description of the Installment.
Installment End Date
The end date of the installment.
Installment Id
The ID of the Installment