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
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107/10/24 10:36 AMDEADLINE
CONFIRM
204/07/26 8:51 AM20261R1105/15/2026
05/21/2026
304/28/26 8:42 AM20261R1206/10/2026
06/18/2026
405/18/26 10:54 AM
505/11/26 8:06 AM20262R2505/28/2026
06/01/2026
605/20/26 9:49 AM20262R2606/11/2026
06/15/2026
705/18/26 10:54 AM
801/14/26 8:05 AMFull ReviewMonthly
918749
001135991Mohamed Rabeek Sarbudeen56945920251R05569331Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140401Brad Review05/18/26SK 02/10/26
903/12/26 1:06 PMFull ReviewMonthly
922304
200494868Romit Seth42935020261R01
20261R06		568158
532243		MARTHY PURCELLmcpurcel@ncsu.edu+1 (919) 515-5848110308Brad Review05/18/2604/01/26 SK
1003/20/26 9:47 AMFull ReviewMonthly
926141
001135225Stephanie Ann Thomas37680520261R02533756Miki Baggettmabagget@ncsu.edu+1 (919) 513-6276196001A salary distribution has been entered to update the leave pay-out for employee Stephanie Thomas.
Stephanie's leave payout was originally posted to account# 376805, but actually should have posted to the grant# 533756. from which Stephanie was paid.
Stephanie has been paid only from the grant during their employment , at 100%, since 2023.

Please allow the change to the grant# 533756 as the employee was not supported by other any other source fund. - PS Labor is attached		Hold04/07/26Pending Unit Response to Allison - SK 04/07/26
1104/15/26 4:15 PMFull ReviewMonthly
927087
000826217Mitchell,Rolanda Levica20144720261R02 - 06536941Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131601Brad Review05/18/2604/17/26 SK
1205/06/26 4:36 PMFull ReviewMonthly
922800
000307706Dmitriy Anistratov201477
537432		20261R02 - 20261R06537432
536171
201477		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141101Pending Unit Response05/19/26SK 05/07/26
1305/12/26 8:16 AMFull ReviewMonthly
20261R06
000010957Robin Moore53421120261R06575091, 532297, 575121Kim Taylorkmburkst@ncsu.edu+1 (919) 515-6837120401Pending05/18/26SK - pending additional review 05/18/26
1405/14/26 1:58 PMFull ReviewBi-Weekly
928337
200620091Jennifer Rainbow45805020262R06 20262R07 20262R08 20262R09 20262R10 20262R11 20262R12 20262R13 20262R14 20262R15 20262R16 20262R17 20262R18 20262R19 20262R20 20262R21 20262R22538365Phoebe RaghebPragheb@NCSU.edu+1 (919) 513-1023111901Changing the distribution to reflect research efforts. Justification allowed for both stipend and tuition of graduate
student. However, the student stipend was being paid from the state extension project. Therefore, we are moving the
stipend to the start date of the grant and requesting tuition to be applied to the grant		Pending05/18/26
1505/14/26 2:57 PMFull ReviewBi-Weekly
926691-926702, 927059
200356435Ainsley Marie Turner Horton50029820242R16 - 20252R01, 20252R02501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Pending05/18/26
1605/15/26 12:37 PMFull ReviewMonthly
20261R06,20261R07,20261R08,20261R09,20261R10
000118984James Barnes53421120261R06 - 20261R10535016Kim B.Taylorkmburkst@ncsu.edu+1 (919) 515-6837120401Pending05/18/26SK - pending additional review 05/18/26
1705/18/26 10:38 AMFull ReviewBi-Weekly
927673 and 927674
200599673Sean O'Connor56930720252R25,20252R026, 20262R01 - 20262R05568258Veronica Morrisonvlmorris@ncsu.edu+1 (919) 515-2544178501per OPAFS request for closeoutPending05/18/26
1805/18/26 11:00 AMFull ReviewMonthly
920647 and 920527
000010740Kazimierz Borkowski532427 and 53653920251R07 - 20251R12 AND 20261R01-20261R04532427, 536539 and 538335Veronica Morrisonvlmorris@ncsu.edu+1 (919) 515-2544170601re-entry for the request since it was previously denied for no response for additional informationInitial Review Complete05/21/2605/21/26 SK
1905/18/26 1:02 PMFull ReviewBi-Weekly
927671 and 927672
200537677Rishav Chakrabarti56930720252R25, 20252R26, 20262R01 - 20262R05568258Veronica Morrisonvlmorris@ncsu.edu+1 (919) 515-2544178501Redistribution listed on closeout.Pending05/18/26
2005/18/26 1:53 PMFull ReviewBi-Weekly
928816, 929241, 929242, 929243, 929245
200480550Lily Kirn37143520262R07, 20262R08, 20262R09, 20262R010, 20262R011538518Noelle Oxboelnsoxboel@ncsu.edu+1 (919) 513-1580244025Grant was not available until November 2025 and I was not sent items for Journal Vouchers and JV's until April 2026. This is my first year managing this task along with having to be out at the start of April so that is why it is late as it is. Lily Kirn has been paid out of 538518 since December 2025, so this is just to transfer the rest of those payroll costs since it has been available.Pending05/18/26
2105/18/26 2:40 PMFull ReviewBi-Weekly
927673 and 927674
200599673Sean O'Connor56930720255R25, 20252R26, 20262R01 - 20262R05568258Veronica Morrisonvlmorris@ncsu.edu+1 (919) 515-2544178501Reall listed on closeoutsPending05/18/26
2205/19/26 2:01 PMFull ReviewBi-Weekly
928827, 928844, 928848, 928883, 928884, 928885, 928888
200626188Anya Martins53198220262R09 - 20262R16535587Debbie Yatesdpowens@ncsu.edu+1 (919) 513-1706186401Redistribution of student salary per PI.Pending05/22/26
2305/20/26 2:08 PMFull ReviewBi-Weekly
929534
200133551Auston Gray68720420242R23, R24, R25535949
687204		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140988Pending05/22/26