| myZou Term |
Current Term |
Definition |
| Fee Code |
N/A |
Individual fee that maps to an item on a customer's account.
|
| Fee Waiver |
N/A |
A fee waiver is almost identical to a fee in that it contains a rate table, an amount, a formula and a trigger. It is the trigger that determines whether the waiver applies.
|
| Field |
N/A |
A box on the panel where information can be entered.
|
| Financial Aid Item Types |
Transcodes/Aid IDs |
Financial Aid Item Types are used in Financial Aid to track each individual award fund. They are mapped to a specific Item Type in Student Financials.
|
| Fiscal Year |
Fiscal Year (FRS) |
Reporting/processing period when the transaction actually happened. The University fiscal year is July through June. myZou uses 998 for the adjustment period and 999 for the closing period.
|
| Functional Expert |
N/A |
Typically, a person in a functional office with expertise in one or more application, and in related policies, business processes and procedures.
|
| Functional Offices |
N/A |
Office with primary responsibility for one or more modules, e.g.: HR: Resource Services, Payroll, and Faculty & Staff Benefits; Student: Residential Life, Financial Aid, Admissions/Recruitment, and Registrar; Finance: Accounting Services, Budget, Procurement, Cashiers, and Grants & Sponsored Programs
|
| Functional Team |
N/A |
A team working on redesigning processes and applying new technology in a business area (function). The main functional areas for the Student Administration Implementation Project are Admissions, Student Records, Student Financials, Financial Aid and for some issues, Campus Community.
|
| Functional User |
N/A |
An employee in a functional office with detailed expertise in one or more myZou application. Functional users generally support end users.
|
University of Missouri-Columbia
