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
207/30/26 1:10 PM20271R0309/17/2026
09/23/2026
308/31/26 2:46 PM20271R0410/19/2026
10/23/2026
4
509/09/26 11:58 AM20272R0709/17/2026
09/21/2026
607/30/26 1:10 PM20272R0810/01/2026
10/05/2026
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
1008/05/26 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. Emailed the unit for the retro form.-CDS 8/18/2026Pending08/11/26justification signed and uploaded on 09/03/2026
1108/05/26 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.Emailed the unit for the retro form.-CDS 8/18/2026Pending08/11/26justification signed and uploaded on 09/03/2026
1208/06/26 10:30 AMFull ReviewMonthly
929460
200620703Kacper Sierakowski375838
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...
1308/06/26 10:35 AMFull ReviewMonthly
919663
001139861Arnab Chatterjee53492220251R03 through 20251R10534262Stephanie BledsoeStephanie Bledsoe+1 (919) 515-2341140801Brad Review08/26/26Review Justification
1408/11/26 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) 513-7165118101Brad Review08/26/26Review Justification
1508/18/26 10:15 AMFull ReviewMonthly
932671
200088126Hallyburton,Sarah Elizabeth53742320261R10-12500747Greg Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Brad Review09/08/26Review Justification
1608/28/26 9:12 PMFull ReviewBi-Weekly
933053, 933054, 933055, 933056
200517952Arthur O'Brien53688620262R21-20262R25536569Lakeisha Anthonylmanthon@ncsu.edu+1 (919) 515-7830110901Pending Unit Response09/08/26
1709/03/26 1:25 PMFull ReviewMonthly
930766
200441011Sunho Moon56799320252R15, R16, R17, R18, R19, R20, R21, R22, R23, R24, R25585013
567993		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140988This is a part of a close out and ended on 8/31/26.Brad Review09/08/26Review Justification
1809/04/26 12:47 PMFull ReviewMonthly
929353
000740010Shaphan Jernigan53426920251R01-20261R06568585Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140901Urgent: This is a part of a closeout that affects final invoicing. This has been approved by Dr. Frey as I am also including important information from the department to support this request. Per Dr. Buckner. I'm just following up on the status of invoicing for the Florida Fish and Wildlife Conservation Commission. I know you've been working on this for quite some time, but if they're not invoiced today, we lose approximately $40K, and I have no financial resources that can offset that loss.Hold09/11/26Impacts Closeout
1909/09/26 8:09 AMFull ReviewMonthly
932271
933551
200471769Antonio Di Lallo53178320251R10, R11, R12; 20261R01, R02, R03, R04534860Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140901Pending09/09/26
2009/09/26 4:17 PMFull ReviewBi-Weekly
933019
200197164Irvin, Elizabeth M57510420262R24537404Jennifer S. Williamsjswilli3@ncsu.edu+1 (919) 515-8146172201Moving to correct project ID 537404 for this supplement; should be the same as rec 3 (F31).
Note: Student is with BioSci, working on a PhyAst project.		New
2109/09/26 7:04 PMFull ReviewBi-Weekly
933151
933152
933153
933154
200534352Madison Michael53688620262R21-20262R25536569Lakeisha Anthonylmanthon@ncsu.edu+1 (919) 515-7830110901New
2209/10/26 11:15 AMFull ReviewMonthly
933553
200202354Kara Foley531811-02825 -5119 -100%20261R10, 20261R11531811-02825-51119 - 72.632%

538305-04057-51119-27.368%		Rody Rodriguezrrodri28@ncsu.edu+1 (919) 513-0489110901Please see attachedNew
2309/10/26 11:39 AMFull ReviewMonthly
933554
000201984Benjamin Smith534828-02984-51119-100%20251R12534828-02984-51119-54.386%

536806-02984-51119-45.614%		Rody Rodriguezrrodri28@ncsu.edu+1 (919) 513-0489111801Please see the attachedNew