| 1 | 07/10/24 10:36 AM | | DEADLINE | | | | | | | | | | | | | | | | | | | |  | |
| 2 | 07/10/24 10:36 AM | 20251R06 | 12/09/2024 | | | | | | | | | | | | | | | | | | | | | |
| 3 | 12/11/24 8:40 PM | 20251R07 | 1/16/2025 | | | | | | | | | | | | | | | New | | | | | | |
| 4 | 07/10/24 10:36 AM | 20252R14 | | | | | | | | | | | | | | | | | | | | | | |
| 5 | 12/11/24 8:40 PM | 20252R15 | 01/11/2025 | | | | | | | | | | | | | | | New | | | | | | |
| 6 | 12/11/24 8:40 PM | 20252R16 | 01/23/2025 | | | | | | | | | | | | | | | New | | | | | | |
| 7 | 07/16/24 11:11 AM | 20252R13 | 12/12/2024 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | | | | | | | | | | | | |
| 9 | 09/03/24 9:06 AM | Full Review | Monthly | | 001132468 | Jin Baitang | 20241R07-20241R08 | 583586 | 531994 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140201 | | | N | Pending | | 12/11/24 | | | | |
| 10 | 09/19/24 12:02 PM | Full Review | Monthly | | 000116967 | Paul Gallins | 20241R08 - 1R12, 20051R01 | 531848 AND 532189 | 500304 AND 531848 | | Veronica Morrison | vlmorris@ncsu.edu | +1 (919) 515-2544 | 174102 | | | N | Pending | | 12/11/24 | | | | |
| 11 | 09/19/24 12:45 PM | Full Review | Monthly | | 000313755 | Subhashis Ghoshal | 20241R11 | 769324 | 583891 | | Adrian Blue | alblue2@ncsu.edu | +1 (919) 515-1929 | 178501 | | | N | Pending | | 12/11/24 | | | | |
| 12 | 09/23/24 12:50 PM | Full Review | Bi-Weekly | | | 899985, 899986, 899988, 899989, 899991, 899992, 899993, 899995, 899997, 899998,899999, 900000, 900001, 900002, 900003. |
| 200290982 | Ashley Stanfield | 20242R08-20242R24 (Excludes 20242R16 and 20242R20) | 532425 | 575031 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140688 | | | N | Hold | | 11/03/24 | | Update Req to COE 11/3 - BSP...BSP to follow-up w/ COE 11/26 - | | |
| 13 | 10/07/24 2:50 PM | Full Review | Monthly | | 000313755 | Subhashis Ghoshal | 20241R11 | 769324 | 583891 | | Adrian Blue | Cos_postaward@ncsu.edu | +1 (919) 513-4110 | 178501 | | | N | Pending | | 12/11/24 | | | | |
| 14 | 10/08/24 12:17 PM | Full Review | Monthly | | 001117030 | Hong Ma | 20241R12 | 562276 | 562276
583873 | | Lakeisha Anthony | lmanthon@ncsu.edu | +1 (919) 515-7830 | 110901 | | | N | Pending | | 12/11/24 | | Check IA State Invoices - BSP ... | | |
| 15 | 10/08/24 2:18 PM | Full Review | Monthly | | 200110600 | Hao Tu | 20211R11-202111R12 | 583690 | 570650 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140401 | | | N | Pending | | 12/11/24 | | | | |
| 16 | 11/05/24 1:15 PM | Full Review | Monthly | | 001011211 | Tahira Pirzada | 20241R01 | 531532 | 533849 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140201 | | | N | Pending | | 12/11/24 | | | | |
| 17 | 11/11/24 2:41 PM | Full Review | Monthly | | 200426262 | Rony Waheibi | 20242R16-20242R26 | 583586 | 535117 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140288 | | | N | Pending | | 12/11/24 | | | | |
| 18 | 11/13/24 11:38 AM | Full Review | Monthly | | 111101 | Stephanie Cotter | 20251R01, 1R02, & 1R03 | 375122, 531178, 534053 | 375122, 573383, 534053 | | Shirley Rich Patterson | ssrichp@ncsu.edu | +1 (919) 513-8230 | 111101 | | | N | Pending | | 12/11/24 | | | | |
| 19 | 11/22/24 1:17 PM | Full Review | Bi-Weekly | | 200435007 | Shuang Jin | 20252R02 -20252R06 | 535668 | 534271 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140288 | | | N | Pending | | 12/03/24 | | | | |
| 20 | 12/04/24 9:31 AM | Full Review | Monthly | | 000010740 | Stephen Reynolds | 20241R01- R12, 20251R01-R05 | 583605, 583824, 532232, 532427, | 532232, 532427, 583824, | | Amber Dixon | ardixon8@ncsu.edu | +1 (919) 513-4033 | 170601 | | | | Pending | | 12/11/24 | | Discuss Justification w JT - BSP 12/11/2024 ... | | |
| 21 | 12/04/24 9:41 AM | Full Review | Monthly | | 000010740 | Kazimierz Borkowski | 20241R01-R12, 20251R01-R05 | 532232, 532427, 583824 | 532232, 532427, 583824 | | Amber Dixon | ardixon8@ncsu.edu | +1 (919) 513-4033 | 170601 | | | | Pending | | 12/11/24 | | Discuss Justification w JT - BSP 12/11/2024 ... | | |
| 22 | 12/04/24 9:52 AM | Full Review | Monthly | | 000010853 | Stephen Reynolds | 20241R01-R12, 2025R01-R05 | 583605, 532232, 532427, 583824 | 532232, 532427, 583824 | | Amber Dixon | ardixon8@ncsu.edu | +1 (919) 513-4033 | 170601 | | | | Pending | | 12/11/24 | | Discuss Justification w JT - BSP 12/11/2024 ... | | |
| 23 | 12/04/24 11:46 AM | Full Review | Bi-Weekly | | 200521260 | Kairavi Garde | 20252R01 & 02 | 500067 | 535709 | | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150201 | | | | Pending | | 12/05/24 | | | | |
| 24 | 12/04/24 12:03 PM | Full Review | Bi-Weekly | | 200302701 | Kayla Gilligan | 20252R01 & 02 | 500067 | 535709 | | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150201 | | | | Pending | | 12/05/24 | | | | |
| 25 | 12/04/24 2:20 PM | Full Review | Monthly | | 001108881 | David Dorris | 20251R02-20251R05 | 575056 | 573878 | | Bria Wortham | bwortha@ncsu.edu | +1 (919) 555-2501 | 172240 | | | | Pending | | 12/11/24 | | | | |
| 26 | 12/09/24 10:16 AM | Full Review | Bi-Weekly | | 200316864 | Kenneth Crawford | 20252R01, 20252R02 | 531752 | 536107 | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (191) 951-5234 | 140488 | | | N | Pending | | 12/09/24 | | | | |
| 27 | 12/09/24 10:30 AM | Full Review | Bi-Weekly | | 200131661 | Rawan Mustafa | 567964, 533032 | 201477-20193 | 567,964,533,032.00 | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 141188 | | | N | Denied | Denied | 12/09/24 | 12/09/24 | | | |
| 28 | 12/10/24 9:34 AM | Full Review | Monthly | | 001010523 | Kathleen Nicholas | 20241R04, 20241R05, 20241R06, 20241R07, 20241R08, 20241R09
20241R10, 20241R11, 20241R12, 20251R01, 20251R02, 20251R03 | effect. 10/16/23 to 01/31/24 - 375122, 532363, 532672, 532269
effect. 02/01/24 to 06/30/24 - 375122 451050, 532363, 532672
effect. 07/01/24 to Cont'd - 375122, 451050, 532363, 532672 | effect. 10/16/23 to 01/31/24 - 375122, 532363, 532269, 534053, 535044
effect. 02/01/24 to 06/30/24 - 375122, 451050, 532363, 534053, 535044
effect 07/01/2024 to Cont'd - 375122, 532363, 534053, 535044 | | Rody Rodriguez | rrodri28@ncsu.edu | +1 (919) 513-0489 | 111101 | | | | Pending | | 12/11/24 | | | | |
| 29 | 12/10/24 10:22 AM | Full Review | Monthly | | 000116109 | Carl Hollifield | 20241R07, 20241R08, 20241R09, 20241R10, 20241R11, 202411R12, 20251R01, 20251R02, 20251R03 | 372100, 573465 | 372100, 573839 | | Tameka Shoals | tmshoals@ncsu.edu | +1 (919) 513-0261 | 111102 | | | | Pending | | 12/11/24 | | | | |
| 30 | 12/10/24 1:50 PM | Full Review | Bi-Weekly | | 200414426 | Makayla Marie Szewczyk | 20252R01
20252R02
20252R03
20252R04
20252R05 | 500795 | 535967 | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 1115001 | | Since project ID 500795 is not under the Hort. Sci. OUC, I cannot see the payroll information. This employer has been working on 535967 studies for a while now. I had to wait until the PI could give me the project ID that the employee has actually been working on before I could move her. | | Pending | | 12/11/24 | | | | |
| 31 | 12/10/24 1:50 PM | Full Review | Bi-Weekly | | 200131661 | Rawan Mustafa | 567964 and 533032 | 210477-20193 | 567964
533032 | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 141188 | | Correction of previous submission | | Pending | | 12/11/24 | | | | |
| 32 | 12/10/24 1:58 PM | Full Review | Monthly | | 000109550 | Stephanie Ward | 20241R07, 20241R08, 20241R09, 20241R10, 20241R11, 20241R12 | 201672, 404650, 444620, 444650, 404603, 404601, 573465, 573839, 440050 | 201672, 404650, 444620, 444650, 404603, 404601, 573839, 440050 | | Tameka Shoals | tmshoals@ncsu.edu | +1 (919) 513-0261 | 110701 | | | | Pending | | 12/11/24 | | | | |
| 33 | 12/10/24 2:05 PM | Full Review | Bi-Weekly | | 200385082 | Jaime Preciado | 568545
535612 | 535612 | 568545 | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140388 | | | | Pending | | 12/11/24 | | | | |
| 34 | 12/11/24 11:33 AM | Full Review | Bi-Weekly | | 200375399 | John Polo | 20252R05 - 2R12 | 201532 | 501505 | | Pat D Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150103 | | | | Pending | | 12/11/24 | | | | |
| 35 | 12/11/24 4:59 PM | Full Review | Bi-Weekly | | 200525570; 200546620; 200308633 | Shawn Coward; Leslie Comez-Garcia; Michael Isaiah Nunez | 20252R01 | 569349 | 667490 | | Crystal Szvetitz | cbszveti@ncsu.edu | +1 (919) 513-0397 | 240406 | | With the departure of the Juntos Business Officer, the July payroll fo rthese three employees posted to a closed grant in error (569349); The unit just hired a new Business Officer and the error was caught. Need to move these wages off of the closed grant and onto the correct funding for FY25. This only impacted three employees for the 2025R01 payroll run. | | Pending | | 12/11/24 | | | | |
| 36 | 12/13/24 9:11 AM | Full Review | Bi-Weekly | | 001050389 | Yijing Shao | 20242R15 through 20252R15 | 562939 02850
584044 02850 | 562939 02850
584044 02850 | | Maggie Orr | amorr@ncsu.edu | +1 (919) 349-4416 | 111101 | | The % distribution on the two projects has changed. The same projects are involved. | | Pending | | 12/16/24 | | | | |
| 37 | 12/13/24 9:24 AM | Full Review | Monthly | | 200434155 | Han Phan | 20252R02, 20252R03, 20252R04, 20252R05, 20252R06, 20252R07 | A. Effective Date of Distribution From 07/01/2024 to 12/31/2024
405050
B. Effective Date of Distribution From 01/01/2025 to Continued
583722 | A. Effective Date of Distribution From 07/01/2024 to 12/31/2024
583722
B. Effective Date of Distribution From 01/01/2025 to Continued
405050 | | Rody Rodriguez | rrodri28@ncsu.edu | +1 (919) 513-0489 | 1 | | Please see attached from file upload. | | Pending | | 12/16/24 | | | | |
| 38 | 12/13/24 9:39 AM | Full Review | Monthly | | 200178348 | Sophia McCusker | 20221R07-20221R12
20231R01-20231R03 | 567876
660122 | 660132
660122 | | Tameka Shoals | tmshoals@ncsu.edu | +1 (919) 513-0261 | 111503 | | | | Pending | | 12/16/24 | | | | |
| 39 | 12/13/24 9:58 AM | Full Review | Bi-Weekly | | 001131099 | Nathaniel Garland | 20251R01 - 20251R06 | 500537 | 500537
501173
501451 | | MARTHY PURCELL | mcpurcel@ncsu.edu | +1 (919) 515-5848 | 118101 | | | | Pending | | 12/16/24 | | | | |
| 40 | 12/13/24 10:15 AM | Full Review | Monthly | | 200239204 | Delaney Davenport | 20231R12, 20241R07, 20241R08, 20241R09, 20241R10 | A. Effective Date of Distribution From 06/12/2023 to June 30, 2023.
531811
532350
B. Effective Date of Distribution: 01/01/2024 to 04/30/2024.
531811
769266 | A. Effective Date of Distribution From 06/12/2023 to June 30, 2023.
531811
532350
B. Effective Date of Distribution: 01/01/2024 to 04/30/2024.
531811
769266 | | Rody Rodriguez | rrodri28@ncsu.edu | +1 (919) 513-0489 | 110901 | | | | Pending | | 12/16/24 | | | | |
| 41 | 12/16/24 7:41 AM | Full Review | Bi-Weekly | | 200233371 | Osamah Aljumah | 20252R05- 20252R12 | 687511 | 536511 | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (191) 951-5234 | 140488 | | | | Pending | | 12/16/24 | | | | |
| 42 | 12/16/24 7:48 AM | Full Review | Bi-Weekly | | 200126154 | Mehrnaz Madadi | 20252R04- 20252R05 | 531595 | 536997 | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140488 | | | | Pending | | 12/16/24 | | | | |
| 43 | 12/16/24 7:52 AM | Full Review | Bi-Weekly | | 200227809 | Sulaiman Alshammari | 20252R02- 20252R05 | 667843 | 536511 | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140488 | | | | Pending | | 12/16/24 | | | | |
| 44 | 12/16/24 10:44 AM | Full Review | Monthly | | 001118319 | Christoher Clavet | 20251R01-3 | 567330-02900 | 573828-02887 | | Shirley Rich Patterson | ssrichp@ncsu.edu | +1 (919) 513-8230 | 111501 | | | | Pending | | 12/16/24 | | | | |
| 45 | 12/17/24 9:59 AM | Full Review | Monthly | | Glotfelty | Timothy | 20251R01 20251R02 20251R03 | 566770, 207588 | 500832 11%, 501125 55%, 534208 34%. | | Bria Wortham | biwortha@ncsu.edu | +1 (919) 515-7865 | 179501 | | | | New | | | | | | |
| 46 | 12/17/24 11:27 AM | Full Review | Bi-Weekly | | 200479387 | Lucia Roussa | 20242R26, 20252R01-20252R10 | 532630 | 536858 | | Bria Wortham | Biwortha@ncsu.edu | +1 (919) 515-7865 | 178688 | | Closing out GOMECC4 - moving GRA to GOMECC5. | | New | | | | | | |
| 47 | 12/17/24 1:33 PM | Full Review | Bi-Weekly | | 200531776 | Lucia Manatschal-Riedener | 20252R01-20252R10 | 207582 | 531953 | | Bria Wortham | Biwortha@ncsu.edu | +1 (919) 515-7865 | 178688 | | | | New | | | | | | |
| 48 | 12/19/24 11:53 AM | Full Review | Bi-Weekly | | 200361258 | Karl Julian Taggart | 20252R01
20252R02
20252R03
20252R04
20252R05 | 500795 | 532122 | | Lakeisha Anthony | lmanthon@ncsu.edu | +1 (919) 515-7830 | 111501 | | | | New | | | | | | |
| 49 | 12/19/24 5:25 PM | Full Review | Bi-Weekly | | 200444311 | Charles Robertson | 20242R25 | 535768 | 535859
535620
533783
535926 | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110901 | | Employee effort is being moved off of 535768 as the employee contributed effort to each of the new distributions.
Unfortunately, the previous SDC did not sufficiently adjust the effort, which is why this additional SDC is being requested.
Previous reall was CBOREQ0076974 which posted November 2024. | | New | | | | | | |
| 50 | 12/19/24 5:33 PM | Full Review | Bi-Weekly | | 200444311 | Charles Robertson | 20242R20 | 535768 | 535859 | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110901 | | Employee effort is being moved off of 535768 as the employee contributed effort to each of the new distributions.
Unfortunately, the previous SDC did not sufficiently adjust the effort, which is why this additional SDC is being requested.
Previous reall was CBOREQ0076974 which posted November 2024. | | New | | | | | | |
| 51 | 12/19/24 6:18 PM | Full Review | Bi-Weekly | | 200391881 | Cecelia Adkins | 20252R04
20252R05 | 536017 | 536017
670076 | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 111801 | | Moving salary off to non 5 funding to clear overage | | New | | | | | | |
| 52 | 12/20/24 11:31 AM | Full Review | Bi-Weekly | | 200268602 | RACHEL EVANS | 20252R05 - 20252R12 | 536177 | 536117 | | Betty Morgan | bamorga5@ncsu.edu | +1 (919) 515-1749 | 170601 | | Incorrect project number was entered due to typo. wrong project # was used 536177, the correct project # is 536117 per Rhonda Bennett | | New | | | | | | |
| 53 | 12/20/24 11:43 AM | Full Review | Bi-Weekly | | 200342544 | James Browning | 20242R14 | 582553 | 533824 | | Betty Morgan | bamorga5@ncsu.edu | +1 (919) 515-1749 | 170601 | | Salary REALL's that were processed in Jan of 2024 didn't included this paycheck. This paycheck was still sitting on the incorrect project and the Pl has requested for this salary to be moved to the renewed DOE project. | | New | | | | | | |