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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Inst Reject Ind (Y/Missing)
Shows if the application was rejected by GW
Instructional Method
The Instructional Method indicated for the Term and CRN
Instructor College Group
Combined code and description providing the primary college group affiliation of the primary instructor of the course.
Instructor Department
Combined code and description providing the primary department affiliation of the primary instructor of the course.
Instructor Faculty Status
Faculty status of the primary instructor of the course.
Instructor Session Percent
Percentage expected to be fulfilled by an instructor per each session
Instructor Teaching Percent
Total percentage expected to be fulfilled by an instructor in a semester.
In Suspense?
Indicates that an award has expediture items in suspense
Intake Sequence No
Used to keep track of the sequence of modifications/revisions made to the award within award setup. Each modification may change the award's details and/or funding amounts.
International Student
Indicates an International Student based upon visa type code.
International students are persons admitted by a country other than their own, usually under special permits or visas, for the specific purpose of following a particular course of study in an accredited institution of the receiving country.
Internship Outcome 1
Consolidated indicator of internship outcome for first summer (between 1L and 2L academic years)
Internship Outcome 2
Consolidated indicator of internship outcome for second summer (between 2L and 3L academic years)
Internship Term
Academic term in which internship took/takes place
Interview Schedule Status
If the engagement type is "interview", it shows whether the interview has been approved, declined, or pending.
Interview Schedule Template Name
If the engagement type is "interview", it shows the type of interview that is being held.
Invalid Award (Y/N)
Indicates whether an award is invalid or not.
Investment Projection
Capital Investment required to implement the roadmap initiative. This information can be used to cross validate with Budget projections
Invoice Amount
The Invoice Amount
Invoice Amount
The amount for the Accounts Receivable Invoice.
Invoice Amount APTB
Total invoice amount of the Accounts Payables Trail Balance (APTB).
Invoice Amount Source
Identifier of the transaction source of invoice amount. If an invoice has multiple distribution lines, the source is DIST_AMT, otherwise the source is INV_PAY_AMT.
Invoice Batch
The batch name of the Invoice.
Invoice Create Date
The date in whcih an invoice was created
Invoice Currency Code
Identifier for Invoice Currency Code
Invoice Date
The date of the Invoice.