Welcome to Business Intelligence Services' Content Catalog.

This report provides a listing of all Faculty who are in Administrator positions by Position Class Codes 25101,07801,07802,20A0A,and 25101. There is also a filter to report by vacant positions only

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This Dashboard contains 5 tabs: The main menu that helps users to chose from the data available; Tenure Status; Gender; Race/Ethnicity; Growth Rates; Build your own table; About the Data. This information is based on the Full-time Faculty data between 2004 to 2015.

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Provides the details of the mid-semester feedback by selecting feedback term and feedback session. Faculty submits feedback description and expected grade for students. 

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Provides the details of the mid-semester feedback by selecting feedback term and feedback session only for the students with attributes. Faculty submits feedback description and expected grade for students. 

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Faculty Short Download is part of the Active Faculty Dashboard and allows the user the ability to download a verion of the Active Faculty dashboard with less fields in the download. This is intended to be used for Faculty Merit so the entire list of fields doesn't have to be downloaded

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Faculty Tenure Status is a dashboard the displays the status at a point in time for all active faculty employees.

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This dashboard provides analysis of faculty with more than one terminal degree, faculty with no terminal degree and all faculty with all degrees. Faculty Personnel uses this report for auditing purposes.

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Federal Work Study Payroll Labor Distribution w/o Position  Number is a Subset of Payroll Labor Distribution dataset that filters on employee class code 'W1', 'W4', 'W5'  and provides a total for the employee and not a subtotal by position number. 

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List of all employees under Benefit or Deduction code FIM or FIY  considering only the Pay Event Date.  A Range of dates can be chosen by the user as well as filter data by Rule class code. 

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This is a report based on the student course registration published model to be used by the Business Services division of Finance to identify students that can apply for a UPass each term. Filters include Course term, Level (Grad or Undergrad), College Group, Registration Type and Total hours. There is also functrionality to search for a select group of GWIDs to perform following communications at the beginning of each term.

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This report allows users to create custom reports using "Financial Aid Application" data set

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This report allows users to create custom reports using "Financial Aid Cost of Attendance" data set

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This report allows users to create custom reports using "Financial Aid Fund Year" data set

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This report provides visualization of financial aid funds for each period. It summarizes the offered amount, accepted amount and paid amount by Fund Type, Award Status, Fund Source, Fund Group, Fund Code and FA Student Type. Users can also drill down to Student Summary Dashboard. The summary compares Accepted amount vs Paid amount so users can find out if the paid amount is more than, equal to, or less than Accepted amount for each student.

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This report provides visualization of financial aid funds for each year. The grain is by year. It summarizes the offered amount, accepted amount and paid amount by Fund Type, Award Status, Fund Source, Fund Group, Fund Code and FA Student Type. Users can also drill down to Student Summary Dashboard. The summary includes a comparison by year measuring amount and student count for offered, accepted and paid.

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This report provides visualization of financial aid funds for each financial organization. Users can also drill down to a Financial Aid Detail Dashboard. The Comparisons tab includes the differences in the amount by year.

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Financial Aid: Student Summary - Build Your Own Report

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This dashboard contains 5 tabs: Respondent Demographics, Financial Knowledge, Student Loan Debt, Advice & Education, and Financial Fragility. Data included displays selected results from the Financial Literacy Survey. Data was collected in October and November 2017.

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List of all Financial Directors and their corresponding EAS orgs under their supervision.

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The First Destination Visualization/Dashboard gives students, parents, alumni, employers and others an in-depth view of the post-graduate success of the classes of 2014 and 2015. The interactive, virtual visualization offers a detailed look at the results of the annual First Destination survey, which highlights the activities of the most recent GW graduates during the first six months after commencement. This dashboard is also published on Tableau Public

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Identifies courses transferred in by first time freshman, including course names, numbers, source institution, and the GW course equivalent. 

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The FLSA Impact Based on Regular Rate is part of a suite of visualizations for the Employee Impact Dashboard and is a listing of all exempt employees (excluding Faculty) that have an annualized salary under the salary threshold for the new FLSA regulations, based on the employees' FTE. This report is only considering salary, and therefore there may be positions included that are exempt under another aspect of the law.

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lists employees who switched from FT to PT role.

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FTE Audit Report is part of a suite of visualizations for the Employee Impact Dashboard that will provide a list of Job records to determine hours per pay and hours per day are correct based on the FTE.

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Provides a high-level overview of university funds. It highlights their designated purposes and associated grouper codes.

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Funding Source Profiles

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This report returns a list of PTAs with their budget and funding information by selecting an award status. PTAs are listed by project number, task number, award data, and contacts with measures including Budget Amount, Funding, and what the difference is in Budget Amount and Funding.

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This report is used for allocation of fundraising expenses for GW 990 purposes. This reports extracts fundraising expenses by the school recorded in fundraising orgs. Filters include organization, account type, fiscal year and accounting period. The table displays the accounting string, line description, account and measures the total amount for the selected fiscal year.

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For future dated terminations, select days to project as well as 'Benefit Eligible Employees' or 'Temporary and Student Employees' for report list.

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GCAS Report that includes award invoices with designated/undesignated projects.

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