Welcome to Business Intelligence Services' Content Catalog.

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.

CLICK HERE TO VIEW CONTENT

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.

CLICK HERE TO VIEW CONTENT

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.  

CLICK HERE TO VIEW CONTENT

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.  

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

This report provides deatils on course that have active CRN. 

CLICK HERE TO VIEW CONTENT

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. 

CLICK HERE TO VIEW CONTENT

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.

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

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.

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

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.

CLICK HERE TO VIEW CONTENT

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.

CLICK HERE TO VIEW CONTENT

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

CLICK HERE TO VIEW CONTENT

This report provides details about collections of students accounts with a hold code of C4, EP, MB, RC, 24, 62, or 65. Metrics for this dashboard include delinquent code, hold code, from and to dates, reason, release indicator, hold user and account balance/account owed.

CLICK HERE TO VIEW CONTENT

This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to accounts with a collection status of 'EX' and their daily activity.  

CLICK HERE TO VIEW CONTENT

This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to credit hours for new registration for students with amounts for collection.

CLICK HERE TO VIEW CONTENT

This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to accounts paid in full.

CLICK HERE TO VIEW CONTENT

This dashboard shows a big picture summary balances for the previous 6 terms broken down by contract types: B-GROUPS, CONSORTIUM and CONTRACTS. Metrics include contact id, contract name, and pivot table with term balance totals. 

CLICK HERE TO VIEW CONTENT

This dashboard shows a big picture summary balances for the previous 6 terms broken down by contract types: B-GROUPS, CONSORTIUM and CONTRACTS. Metrics include contact id, contract name, and pivot table with term balance totals. 

CLICK HERE TO VIEW CONTENT

This dashboard is used by Student Account Office and shows transactional charges and payments by students for a particular third party agency contract. Filters include charge term code, contract agency, contract ID, student ID, payment ID, and 3rd party contract agency code. Metrics include  

CLICK HERE TO VIEW CONTENT

This dashboard allows the Student Account Office to display accounts receivable information for students on a particular third party agency contract. Matrics include charge term code, contract agency code, contract id, student id, 3rd party contract agency, and contract type.

CLICK HERE TO VIEW CONTENT

Build Your Own Report using SAO RAW Transaction Dataset  

CLICK HERE TO VIEW CONTENT

This dashboard certifies veteran enrollment by reviewing payments from the Department of Veteran Affairs. Data is collected for an audit by the MVS Group.

CLICK HERE TO VIEW CONTENT