E-Retroactive Adjustments
Date SubmittedREALL TypePayroll FrequencyREALL IDsEmployee IDEmployee NameFrom Project IDPayroll ImpactedFR PROJ DETAILTo Project IDTO PROJ DETAILBatch TypeContact NameEmailPhone #OUCPartial TypeAdditional InformationAffects Current MonthState FundingSysComp (CSDURANT / SEKETO /BSPRISER)SysComp Status DateSysComp CommentsDirector (JTORRES)Director Status DateCompletedSystem Update Date
 Collaboration powered by Smartsheet   |   Report Abuse
107/10/24 10:36 AMDEADLINE
CONFIRM
205/18/26 10:54 AM20271R0208/14/2026
08/24/2026
307/30/26 1:10 PM20271R0309/11/2026
09/23/2026
4
508/12/26 9:46 AM20272R0508/20/2026
08/24/2026
New
607/30/26 1:10 PM20272R0609/03/2026
09/07/2026
7
806/16/26 10:57 AMFull ReviewBi-Weekly
930340(replacement reall 931051)
930340(replacement reall 931052)
200271312Chen, Jiahan57391820242R15-26, 20252R01-02538457Amy Barbeeacbarbee@ncsu.edu+1 (919) 515-8764172288930339 was deleted in error, replacement reall 931051
930340 was deleted in error, replacement reall 931052		Pending Unit Response06/18/26073918: 500298, 569244, 573918+
906/16/26 11:00 AMFull ReviewBi-Weekly
930334
930558
930561
930563
930565
930566
930568
930570
930572
930574
930576
930583
930584
930586
930260
930593
000001485Chang, Stella573918, 56845920242R15-26, 20252R01-02, 20262R12-13538457Amy Barbeeacbarbee@ncsu.edu+1 (919) 515-8764172288Moving from UFL to UWM, due to lead PI transfer, from 01/01/2024 onward.
Also, correcting typo in project ID 568459 for 20262R13.		Pending Unit Response06/18/26email sent 06/18/26 SK
1006/20/26 3:08 PMFull ReviewMonthly
930617
000009292Yousry Azmy20147720262R05201477
534801		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141101Pending07/20/26Pending JV reversals
1106/23/26 7:42 AMFull ReviewMonthly
929841
001048058Igor Bolotnov201477
201477
500323
536250
536936
575083		2026R07 through 20262R11201477
201477
500323
536250
536936
575083		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141101Pending07/20/26Pending JV reversals; Email to COE 7/20 - BSP
1206/23/26 7:53 AMFull ReviewMonthly
922799
001040608Xu Wu201477
500826
536133		20261R02 - 20261R06201477
501579
500826
536133		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2314141101This request was missed within email threads which is why there has been a delay in entering.Pending07/20/26Pending JV reversals; Email to COE 7/20 - BSP
1306/29/26 11:04 AMFull ReviewMonthly
927229
000406369Reha Uzsoy201474568242568242Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140601Pending07/20/26Pending JV reversals; Email to COE 7/20 - BSP
1408/05/26 10:24 AMFull ReviewMonthly
931566
001123679Alisa Haywood500617
501890
536136
568315
575306
668679		20261R09500617
501890
536136
568315
575306
668679		MARTHY PURCELLMarthy Purcell+1 (919) 515-5848112401Pending08/06/26
1508/05/26 11:13 AMFull ReviewMonthly
931575
001117906Catherine Wright575271; 57526920261R05
20261R06
20261R07
20261R08
20261R09
20261R10
20261R11
20261R12		538597Melody Vinsonmrvaughn@ncsu.edu+1 (919) 515-1352240405The third installment of the 21st Century grant funding (538597) will not be received, and the unit was notified of this in May 2026. Due to fiscal year-end processing timelines, there was a delay in updating the funding distributions to reflect both the 2025–26 changes and the 2026–27 distribution updates. The actual contribution for the employees changed once the program was up and running.Pending08/11/26Need signed justification - BSP...
1608/05/26 11:16 AMFull ReviewMonthly
931577
000187203Melody Vinson53859720261R05
20261R06
20261R07
20261R08
20261R09
20261R10
20261R11
20261R12		575275; 575269Melody Vinsonmrvaughn@ncsu.edu+1 (919) 515-1352240405The third installment of the 21st Century grant funding (538597) will not be received, and the unit was notified of this in May 2026. Due to fiscal year-end processing timelines, there was a delay in updating the funding distributions to reflect both the 2025–26 changes and the 2026–27 distribution updates. The actual contribution for the employees changed once the program was up and running.Pending08/11/26Need signed justification - BSP...
1708/06/26 10:21 AMFull ReviewMonthly
929846
001139441Sayanta Seth537492
539640		20261R06537492
539640		Stephanie BledsoeStephanie Bledsoe+1 (919) 515-2341140401Pending Unit Response08/11/26Emailed college - with rebudget there are not sufficient funds. Rebudget calc added to the row.
1808/06/26 10:30 AMFull ReviewMonthly
929460
200620703929460375838
531930
534848
535604
535705
535812
536562
536568		20251R12-20261R03375838
531930
534848
535604
535705
535812
536562
536568		Stephanie BledsoeStephanie Bledsoe+1 (919) 515-2341140801Pending08/11/26Email to College - BSP...
1908/06/26 10:35 AMFull ReviewMonthly
919663
001139861Arnab Chatterjee53492220251R03 through 20251R10534262Stephanie BledsoeStephanie Bledsoe+1 (919) 515-2341140801Pending08/11/26
2008/11/26 11:01 AMFull ReviewMonthly
931721
200189365Max Hooks531505-04010
533069-04010
535854-04010
537378-04010
536816-04010		20261R07 - 20261R12536816-04010
538256-04010
575350-04010		Toccara Blounttmblount@ncsu.edu+1 (919) 513-7165118101Pending08/12/26
2108/13/26 12:04 PMFull ReviewBi-Weekly
931185
200323439Mawuli Deegbey56837620232R25-20232R26582522Amy C Barbeeacbarbee@ncsu.edu+1 (919) 515-8764170788Personnel charges for Mawuli incurred during FY22-FY23 were inadvertently left on the pre-award account and were not transferred to the official award when established. This oversight occurred prior to the current departmental management of the project. The award was subsequently placed on a stop order, delaying correction. As the project is now being reinstated, the award is being reconciled to ensure all allowable and allocable costs are charged to the offical award and billed to the sponsor. The transfer aligns the personnel costs with the project that benefited from the work and corrects the accounting records.New