Welcome to Business Intelligence Services' Content Catalog.

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

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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.

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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.

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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.  

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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.  

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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.

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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.

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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.

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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.

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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. 

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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. 

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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  

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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  

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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.

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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.

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Build Your Own Report using SAO RAW Transaction Dataset  

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Build Your Own Report using SAO RAW Transaction Dataset  

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

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

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This dashboard is designed for the School of Engineering and Applied Science (SEAS) to review first year student registration for the required classes including transfer and AP/IB courses.

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