Welcome to Business Intelligence Services' Content Catalog.

This report identifes SMHS expenses for MFA reviewing

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Provides a comprehensive overview of benefitted Faculty, presenting demographic insights including age, gender, race/ethnicity, and years of service.

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This report is used by HR Benefits to list employees rehired in a specified date range. It includes comprehensive details about position and salary with filters for effective date range, employee type, benefit category and GWid. 

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This Dashboard provides email addresses and phone numbers for supplier sites that are listed as 1099 reportable suppliers. Also included are start and end dates.

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This report displays award project numbers with award organization name, PI and vendor names as well as expenditure account details such as award status, commitment number and description as well as encumbrance amounts

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Provides a comprehensive overview of benefitted Research, presenting demographic insights including age, gender, race/ethnicity, years of service, and career stream.

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Resident Raise Files is a report of active medical residents along with some position and demographic information for the purpose of promotion. 

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Resident Rasies Before and After Merit is a listing of all medical residents who were granted raises and some position and bio demographic information

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Resident Raises Before and After Merit for Payroll is a listing of medical residents and their raise information before and after merit was implemented.

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This report lists all active employees under benefit or deduction codes DFA, DFP, DFR, DTA, or DTP. In addition to a bulk filter for GW ID, the user will decide what employees are included in the detailed report. 

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This report lists all active employees for GW ID in a bulk filter. The user will decide what employees are included in the detailed information that shows the W4 address.

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This dashboard that contains retention and graduation rates of first-time, full-time freshmen who entered GW between 2003 to 2014 and contains 6 tabs: Enrollment, Retention, Graduation Overall, First to second year retention, First to third retention and Definitions in order to understand the metrics used.

Retirement Termination Reporting is a listing of terminated employees who are retirement eligible and their age at termination.

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This dashboard, with six tabs, is to support revenue recognition for different types of awards. Unconditional Contribution Dashboard lists all the awards that have Unconditional Contribution term.  Revenue will be booked for all unconditional contribution awards in the year of receiving contribution. Exchange Transactions CC Awards lists all CC awards that have Exchange term.  This report will calculate percentage of completion by expenditure, and percentage of completion by award dates and the expected expenditures. EC and EE Awards Events is to identify all the events that have not yet been billed and/or generated revenue. Revenue Recognized EE and EC Awards lists all the EE and EC awards with revenue generated in the month selected.  Both revenue generated in the month and accumulated revenue are listed in the dashboard. Unrecognized Revenue CC Exchange Award lists all the CC Exchange awards that have expenditures posted within the GL Date selected, and the expenditures with expenditure item dates before the date selected. EC Awards Cash over Revenue lists all EC awards that have Cash Receipts over Revenue generated for the awards.

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This report shows the usage of rooms by building, room number and term.  It shows the course that is being taught, including the room capacity and actual enrollment.

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This report is based on the Room Usage report with a variation to sort by Building and Room Number. It includes a report that lists one per column Meeting Pattern day and an additional report that concatenates the Meeting Pattern to combine days into one column (e.g., MWF). Academic Schedulers use this report for room assignments during semester scheduling.  

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List of all employees, including regular rates and annual salaries therefore, this report is highly confidential. 

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Benefit Eligible Staff who exceed the salary Maximum range OR are under the Salary Minumum. A prompt is required to calculate the aging percentage. 

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Provides insights into average and median salaries, along with their percentage differences, across different employee types and benefit-eligible positions, aiding strategic decision-making.

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This report provides transaction amount totals with student information by detail category code filtered by term code.

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This report provides deatils on course that have active CRN. 

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The purpose of this dashboard is to show the most recent comment input by the username for a student with a delinquent code. Details such as activity date, term code and GWid are displayed. 

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This report calculates the aggregate transaction amounts > 0 for three designations. (1) SHIP, where detail code = 'SHIN'; (2) UPASS, where detail code = 'UPSO' or 'UPAS'; and (3) Matric, where detail code = 'BMAF', 'CMAF', 'EMAF', 'EMAT', 'FMAT', 'GMAF', 'PMAF', 'SMAF'. Filters for term code, college abbreviation, detail code are available.

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This report provides transaction amount totals with student information filtered by term code and student id where the Detail Code = T105.

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This report shows an aggregate summary of overall negative transaction balance for a specific number of days before today. There are filters for Transaction Term Code and Detail Category Code.

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Report intended to review amount, actual payments and tax generated by Stipends given by GWU.

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This dashboard reflects the courses dropped by students based on Activity Date.

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This report audits student credit check for specific GWIDs during a specified effective date range. It includes a filter to paste several GWIDs (comma separated) for auditing purposes. Filtering by detail code is available.

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This report provides transaction amount totals with student information filtered by term code, detail code and college. Yellow ribbon is designated with a detail code of  YRGW, 99AM, HYRP, LYRP, SMHS or FYRP.

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This report provides transaction amounts with student information, college, level, degree, major filtered by term code.

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