| 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 | 12/11/24 8:40 PM | 20261R03 | 09/17/2025 |
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| 3 | 08/27/25 10:00 AM | 20261R04 | | |||||||||||||||||||||||||||
| 4 | 12/11/24 8:40 PM | 20262R06 | 09/04/2025 |
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| 5 | 12/11/24 8:40 PM | 20262R07 | 09/18/2025 |
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| 6 | 07/16/24 11:11 AM | 20262R08 | | |||||||||||||||||||||||||||
| 7 | 07/17/25 10:42 AM | | ||||||||||||||||||||||||||||
| 8 | 07/23/25 4:11 PM | Full Review | Bi-Weekly |
| 200269159 | Mabel Barriero Carpio | 20252R15 - 202562R02 | 207518-10084 | 207518/015160(State Funds)01/01/1901 - 12/31/2099-A;$(133,162.76) | 537974 | 537974/037974(NCS - UNC-CH)-08/01/2024 - 07/31/2025-A;$25,384.06 | Rob McAllister | ramcalli@ncsu.edu | +1 (919) 515-2584 | 170740 | Salary redistribution was done to reflect GRA effort on the correct project. | Pending | 09/04/25 | Added the retro form dept. CDS 9/15/25 | | ||||||||||
| 9 | 08/04/25 3:51 PM | Full Review | Monthly |
| 000313278 | Jaeger, Audrey | 20241R02-11 | 532184 | 532184/032184(JOHN M BELK ENDOWMENT)11/15/2022-11/15/2027-A;$(6,765,702.45 | 534856 | 534856/ 034856(UNC-GREENSBORO)07/01/2023 - 06/30/2025-A;$156,222.54 | Nick Thorpe | ngthorpe@ncsu.edu | +1 (336) 408-6004 | 131601 | Director | 08/27/25 | Brad Review Justification - SK | Pending Review | | ||||||||||
| 10 | 08/07/25 12:49 PM | Full Review | Monthly |
| 000742814 | Ryan Anders | 20251R10 20251R11 | 532378 583131 769385 | 532378/032378(UNIV OF GEORGIA)01/01/2023 - 12/31/2025-A;$(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$(23,729.38)=====569419/033066(NC PEANUT GROWERS)01/01/2024 - 06/30/2025-A;01/01/2024 - 06/30/2025 | Lakeisha Anthony | lmanthon@ncsu.edu | +1 (919) 515-7830 | 110901 | Approved | 09/12/25 | Brad Review Justification - SK 09/02/25 | Pending Review | | ||||||||||
| 11 | 08/07/25 4:55 PM | Full Review | Monthly |
| 200166814 | Ahmed Darwish | 20221R01-20221R12 | 201475 573493 | 573493/073493(NAT'L SCIENCE FOUND)10/01/2020 - 09/30/2022-A;$(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 | Pending | 09/04/25 | Brad Review Justification - SK | | |||||||||||
| 12 | 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 | Pending | 09/04/25 | Brad Review Justification - SK 09/02/25 | | |||||||||||
| 13 | 09/04/25 4:36 PM | Full Review | Monthly |
| 001117317 | Hunter Colins | 20251R11-20251R12 | 417001 568341 583628 534873 | 417001 568341 567577 534873 | Heather Pearson | hapearso@ncsu.edu | +1 (919) 513-3979 | 111801 | Initial Review Complete | 09/12/25 | SK 09/12/25 | | |||||||||||||
| 14 | 09/11/25 9:32 AM | Full Review | Bi-Weekly |
| 200105481 | Anton Scholten | 20242R15-20242R19 | 534872 | 535798 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140988 | Pending | 09/12/25 | | ||||||||||||||
| 15 | 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 | New | | |||||||||||||||
| 16 | 09/15/25 11:39 AM | Full Review | Monthly |
| 200277887 | Daniel Sulis | 20251R11 & 12 and 20261R01 &02 | 761220 | 533010, 531619 | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150401 | New | | |||||||||||||||