| Date Submitted | REALL Type | Payroll Frequency | REALL IDs | Employee ID | Employee Name | Payroll Impacted | From Project ID | FR PROJ DETAIL | To Project ID | TO PROJ DETAIL | Batch Type | Contact Name | Phone # | OUC | Partial Type | Additional Information | Affects Current Month | State Funding | SysComp (CSDURANT / SEKETO /BSPRISER) | SysComp Status Date | SysComp Comments | Director (JTORRES) | Director Status Date | Completed | System Update Date | |||||
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| 1 | 07/10/24 10:36 AM | DEADLINE |
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| 2 | 08/27/25 10:00 AM | 20261R04 | 10/20/2025 |
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| 3 | 10/09/25 10:05 AM | 20261R05 | 11/13/2025 |
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| 4 | 07/16/24 11:11 AM | 20262R09 | 10/16/2025 |
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| 5 | 10/09/25 10:05 AM | 20262R10 | 10/30/2025 |
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| 6 | ||||||||||||||||||||||||||||||
| 7 | 07/17/25 10:42 AM | | ||||||||||||||||||||||||||||
| 8 | 08/04/25 3:51 PM | Full Review | Monthly |
| 000313278 | Jaeger, Audrey | 20241R02-11 | 532184 | 532184/032184(JOHN M BELK ENDOWMENT)11/15/2022-11/15/2027-A;$(6,765,702.45 | 534856 | 534856/ 034856(UNC-GREENSBORO)07/01/2023 - 06/30/2025-A;$156,222.54 | Nick Thorpe | ngthorpe@ncsu.edu | +1 (336) 408-6004 | 131601 | Director | 08/27/25 | Brad Review Justification - SK | Pending Review | | ||||||||||
| 9 | 08/07/25 12:49 PM | Full Review | Monthly |
| 000742814 | Ryan Anders | 20251R10 20251R11 | 532378/032378(UNIV OF GEORGIA)01/01/2023 - 12/31/2025-A;$(15,746.64)=====583131/083131(USDA ARS)09/01/2019 - 08/31/2024-A;$(46,876.06)=====769385(ENDW INC-RES)09/19/2016 - 12/31/2099-A$(23,729.38) | 532378 583131 769385 569419 | 532378/032378(UNIV OF GEORGIA)01/01/2023 - 12/31/2025-A;$(15,746.64)=====583131/083131(USDA ARS)09/01/2019 - 08/31/2024-A;$(46,876.06)=====769385(ENDW INC-RES)09/19/2016 - 12/31/2099-A$(23,729.38)=====569419/033066(NC PEANUT GROWERS)01/01/2024 - 06/30/2025-A;01/01/2024 - 06/30/2025 | Lakeisha Anthony | lmanthon@ncsu.edu | +1 (919) 515-7830 | 110901 | Approved | 09/23/25 | Pending Review | | ||||||||||||
| 10 | 08/07/25 4:55 PM | Full Review | Monthly |
| 200166814 | Ahmed Darwish | 20221R01-20221R12 | 201475 573493 | 573493/073493(NAT'L SCIENCE FOUND)10/01/2020 - 09/30/2022-A;$(23,450.89) | 201475 583868 | 583868/083868(NAT'L SCIENCE FOUND)10/01/2020 - 07/31/2025-A;$30,705.37 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140801 | Brad Review | 09/04/25 | Brad Review Justification - SK | | |||||||||||
| 11 | 08/20/25 9:37 AM | Full Review | Monthly |
| 000786905 | Catherine LePrevost | 20251R09 and 20251R10 | 462020 462050 549654 549655 | 462020/015720(Fed-Smith-Lev)01/01/1901 - 12/31/2099-A;$1,180=======462050/015750(State Funds)01/01/1901 - 12/31/2099-A;$104,830.84======549654/ 049654(N C DEPT OF AGRI'L)-10/01/1993 - 12/31/2030-A;$19,677.58======549655 / 049655(N C DEPT OF AGRI'L)10/01/1993 - 12/31/2030-A;$(177,053.95) | 462020 462050 549654 549655 532102 | 462020/015720(Fed-Smith-Lev)01/01/1901 - 12/31/2099-A;$1,180=======462050/015750(State Funds)01/01/1901 - 12/31/2099-A;$104,830.84======549654/ 049654(N C DEPT OF AGRI'L)-10/01/1993 - 12/31/2030-A;$19,677.58======549655 / 049655(N C DEPT OF AGRI'L)10/01/1993 - 12/31/2030-A;$(177,053.95)======0, 2025 Project/Project Reference: 532102/032102(EAST CAROLINA UNIV.)08/01/2022 - 04/08/2025-A; $10,222.80 | Tameka Shoals | tmshoals@ncsu.edu | +1 (919) 513-0261 | 112101 | Brad Review | 09/04/25 | Brad Review Justification - SK 09/02/25 | | |||||||||||
| 12 | 09/12/25 4:03 PM | Full Review | Monthly |
| 200106065 | Travis Klondike | 20251R08-20251R12 | 533014,568501,575034,575068,584103,536163,536815,537133,535146,575150, 575184 | 536163,536815,537133,575034,575146,575150,575184,584103 | Kim Taylor | kmburkst@ncsu.edu | +1 (919) 515-6837 | 120401 | Brad Review | 09/19/25 | Brad Review - SK 10/08/25 | | |||||||||||||
| 13 | 09/25/25 4:03 PM | Full Review | Monthly |
| 000402188 | Blanchard, Margaret | 20251R12 | 501668 | 583697 | Nick Thorpe | ngthorpe@ncsu.edu | +1 (336) 408-6004 | 131301 | Brad Review | 10/07/25 | Brad Review - 10/08/25 | | |||||||||||||
| 14 | 10/08/25 8:18 AM | Full Review | Bi-Weekly |
| 200458308 | Myra Clemmon | 20252R18 | 500764 | 573479 | Phoebe Ragheb | pragheb@ncsu.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review it was determined wages belonged to another project. Correction made via SDCs as soon as dept. was made aware. | Pending Unit Response | 10/08/25 | | |||||||||||||
| 15 | 10/08/25 8:27 AM | Full Review | Bi-Weekly |
| 200400458 | Jorga Pace | 20252R18 | 500764 | 573479 | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages determined wages belonged on a different project. Correction made via SDCs as soon as dept. was made aware. | Pending Unit Response | 10/08/25 | | |||||||||||||
| 16 | 10/08/25 8:44 AM | Full Review | Bi-Weekly |
| 200409426 | Savannah Johnson | 20252R18 | 500764 | 573479 | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review determined wages belonged on another project. Correction made via SDCs as soon as dept. was made aware. | Pending Unit Response | 10/08/25 | | |||||||||||||
| 17 | 10/08/25 8:51 AM | Full Review | Bi-Weekly |
| 200400458 | Jorga Pace | 20252R18, 20252R20, 20252R21, 20252R22, 20252R23, 20252R24 | 500764 | 573479 | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon reviewed determined wages belonged on another project. Correction made via SDCs as soon as dept. was made aware. | Pending Unit Response | 10/08/25 | | |||||||||||||
| 18 | 10/08/25 9:00 AM | Full Review | Bi-Weekly |
| 200409426 | Savannah Johnson | 20252R18, 20252R20, 20252R21, 20252R22, 20252R23, 20252R24 | 500764 | 573479 | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review determined wages belonged on another project. Correction made via SDCs as soon as dept. was made aware. | Pending Unit Response | 10/08/25 | | |||||||||||||
| 19 | 10/08/25 9:07 AM | Full Review | Bi-Weekly |
| 200410461 | Sarah Lowder | 20252R18,20252R20,20252R21,20252R22,20252R23,20252R24 | 500764 | 573479 | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review determined charges belonged on another project. Correction made via SDCs as soon as dept. was made aware | Pending Unit Response | 10/08/25 | | |||||||||||||
| 20 | 10/08/25 9:15 AM | Full Review | Bi-Weekly |
| 200410461 | Sarah Lowden | 20252R18,20252R20,20252R21,20252R22,20252R23,20252R24 | 500764 | 573479 | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review determined wages belonged on another project. Correction made via SDCs as soon as dept. was made aware. | Pending Unit Response | 10/08/25 | | |||||||||||||
| 21 | 10/08/25 9:24 AM | Full Review | Bi-Weekly |
| 200458308 | Myra Clemmons | 20252R18,20252R20,20252R21,20252R22,20252R23,20252R24 | 500764 | 573479 | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review it was determined the wages belonged to another project. Correction made via SDCs as soon as dept. was made aware. | Pending Unit Response | 10/08/25 | | |||||||||||||
| 22 | 10/09/25 11:06 AM | Full Review | Bi-Weekly |
| 200458308 | Myra Clemmons | 20252R18 | 500764 | 573479 | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review it was determined wages belonged to another project. Correction made via SDCs as soon as dept. was made aware. | Pending Unit Response | 10/13/25 | | |||||||||||||
| 23 | ||||||||||||||||||||||||||||||
| 24 | 10/15/25 9:33 AM | Full Review | Monthly |
| 200166814 | Ahmed Darwish | FY 2022 - 20221R08-20221R12 | 201475 573493 | 201475 583868 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140801 | New | | |||||||||||||||
| 25 | 10/15/25 10:34 AM | Full Review | Bi-Weekly |
| 200539219 | Rakshit Kumar | 20252R25 & 26 20262R01 &02 | 573717 | 573125 | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150301 | New | | |||||||||||||||
| 26 | 10/16/25 8:33 AM | Full Review | Bi-Weekly |
| 200572185 | Avisekh Tripathy | 20252525-26 & 20262R01 & 02 | 573717 | 573125 | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150401 | New | | |||||||||||||||
| 27 | 10/16/25 8:38 AM | Full Review | Bi-Weekly |
| 200533840 | Aditya Sarker | 20252R25 -26 & 20262R01 & 02 | 573717 | 531334 | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150301 | New | | |||||||||||||||
| 28 | 10/16/25 8:43 AM | Full Review | Bi-Weekly |
| 200497339 | Mariangeles Salas | 20252R25-26 & 20262R01 & 02 | 573717 | 531334 | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150301 | New | | |||||||||||||||
| 29 | 10/16/25 10:12 AM | Full Review | Bi-Weekly |
| 200162100 | Yusen Pei | 20252R13, 2R14, 2R15 | 534292 | 500503 | MSE Contracts | mse-contracts@ncsu.edu | +1 (919) 515-3033 | 140801 | New | | |||||||||||||||
| 30 | 10/16/25 11:04 AM | Full Review | Bi-Weekly |
| 200550531 | Omar Alsheikh | 20252R10-20252R18 | 500971 | 573900 | Rob McAllister | ramcalli@ncsu.edu | +1 (919) 515-2584 | 170601 | During project review it was determined that Omar should have been assigned to 573900 from October 12 2024 - February 14 2025 in order to reflect actual effort on the project. | New | | ||||||||||||||
| 31 | 10/16/25 1:01 PM | Full Review | Monthly |
| 001116816 | Nelson Barrios | 20251R04, 05, 06 | 583503 | 583503 375763 | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150401 | New | | |||||||||||||||
| 32 | 10/16/25 1:42 PM | Full Review | Monthly |
| 200537207 | Raman Rao | 20251R09 - 12 [90-Day Justification] 20261R01-03 | 573717 | 575188 & 537260 | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150301 | New | | |||||||||||||||
| 33 | 10/16/25 3:11 PM | Full Review | Bi-Weekly |
| 200474905 | Earl Ford | 20252R25 - 20262R05 | 534281 | 536554 | Rob McAllister | ramcalli@ncsu.edu | +1 (919) 515-2584 | 196001 | Moving allocation to new project to align with actual effort during this period. | New | | ||||||||||||||