E-Retroactive Adjustments

Date Submitted

REALL Type

Payroll Frequency

REALL IDs

Employee ID

Employee Name

Payroll Impacted

From Project ID

To Project ID

Batch Type

Contact Name

Phone #

OUC

Partial Type

Additional Information

Affects Current Month

SysComp (BSPRISER)

Director (JTORRES)

SysComp Status Date

Director Status Date

SysComp Comments

Completed

System Update Date

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07/10/24 10:36 AM

DEADLINE

CONFIRM

COS

12/11/24 8:40 PM

20251R11

CALS

12/11/24 8:40 PM

20252R23

05/01/2025

05/05/2025

12/11/24 8:40 PM

20252R24

05/15/2025

05/19/2025

07/16/24 11:11 AM

20252R25

05/29/2025

06/02/2025

09/03/24 9:06 AM

Full Review

Monthly

898873

001132468

Jin Baitang

20241R07-20241R08

583586

531994

Pat Hayes

phayes@ncsu.edu

+1 (919) 515-7009

140201

Pending

05/01/25

09/19/24 12:45 PM

Full Review

Monthly

898665

000313755

Subhashis Ghoshal

20241R11

769324

583891

Adrian Blue

alblue2@ncsu.edu

+1 (919) 515-1929

178501

Pending

05/01/25

09/19/24 12:02 PM

Full Review

Monthly

898816 , 89818

000116967

Paul Gallins

20241R08 - 1R12, 20051R01

531848 AND 532189

500304 AND 531848

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

174102

Pending

05/01/25

10/07/24 2:50 PM

Full Review

Monthly

898665

000313755

Subhashis Ghoshal

20241R11

769324

583891

Adrian Blue

Cos_postaward@ncsu.edu

+1 (919) 513-4110

178501

Pending

05/01/25

10/08/24 2:18 PM

Full Review

Monthly

900662

200110600

Hao Tu

20211R11-202111R12

583690

570650

Pat Hayes

phayes@ncsu.edu

+1 (919) 515-7009

140401

Pending

05/01/25

11/05/24 1:15 PM

Full Review

Monthly

901617

001011211

Tahira Pirzada

20241R01

531532

533849

Pat Hayes

phayes@ncsu.edu

+1 (919) 515-7009

140201

Pending

05/01/25

11/11/24 2:41 PM

Full Review

Monthly

897613

200426262

Rony Waheibi

20242R16-20242R26

583586

535117

Pat Hayes

phayes@ncsu.edu

+1 (919) 515-7009

140288

Pending

05/01/25

01/06/25 10:48 AM

Full Review

Monthly

903722

200113513

Andrew Pederson

20241R04 through 20241R12

583828

535011
583541

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

140201

Pending

05/01/25

01/08/25 11:57 AM

Full Review

Monthly

903803

200167729

Huaiyu Wu

20241R04 through 20251R06

572469

573556

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

140901

Pending

05/01/25

01/28/25 1:57 PM

Full Review

Monthly

902625 & 902633

000010740

Kazimierz Borkowski

20241R01-20241R12, 20251R01-20251R05

532232, 532427, 583824

Amber Dixon

ardixon8@ncsu.edu

+1 (919) 513-4033

178601

Pending

05/01/25

01/28/25 2:19 PM

Full Review

Monthly

894792-894796

200353550

Alienor Hedlund

20242R17 - 20242R21

569286 & 569404

Ashley Dyer

eadyer@ncsu.edu

+1 (919) 515-5704

1795

Pending

05/01/25

01/31/25 8:53 AM

Full Review

Monthly

904657

001117193

Bethany Cutts

20251R03 - 07

201511

536956

Pat Wells

pdwells@ncsu.edu

+1 (919) 515-1373

150401

Pending

05/01/25

02/05/25 10:14 AM

Full Review

Monthly

904534

001131099

Garland,Nathaniel Tomas

20251R03-1R06

500537
201173
501451

501173
501451

MARTHY PURCELL

mcpurcel@ncsu.edu

+1 (919) 515-5848

118101

Pending

05/01/25

02/26/25 2:39 PM

Full Review

Monthly

904678

000742814

Ryan Andres

20251R04

532378
583131
769385

532378
536959
769385

Lakeisha Anthony

lmanthon@ncsu.edu

+1 (919) 515-7830

110901

Pending

05/01/25

02/26/25 3:10 PM

Full Review

Monthly

904946

200224323

Mahmoud Ebrahim Mosa Shehata

20251R04-20251R07

570683
531531

532241
536821

Lakeisha Anthony

lmanthon@ncsu.edu

+1 (919) 515-7830

118101

Pending

05/01/25

03/11/25 10:01 AM

Full Review

Monthly

906180

000002154

Marie Davidian

20251R01

583087

534817 and 534837

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

178501

Pending

05/01/25

03/11/25 4:13 PM

Full Review

Monthly

906364

001134631

Brianna Almeida

20251R02,03,04,05,06,07,08

569377-02956

537277 02956

Shirley Patterson

ssrichp@ncsu.edu

+1 (919) 513-8230

110801

Pending

05/01/25

CALS - Edit 2nd ERN Line - Confirm Pre Approval - BSP ...

03/12/25 3:23 PM

Full Review

Monthly

906548

001013758

Hana Chmielewski

20251R04 and 20251R05

534260

568492

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

140301

I wanted to just let you know as well that this is a time sensitive matter as we are at risk of losing funding if we don't get this processed quickly. I apologize for the inconvenience of this and any stress it may cause, but if you could help us get this processed as soon as possible I would sincerely appreciate it. Per Jessica Valdez @CCEE

Pending

05/01/25

03/13/25 12:46 PM

Full Review

Monthly

906556

000313278

Jaeger, Audrey

20251R02- 08

201445

532184, 532516, 534856

Nicholas G Thorpe

ngthorpe@ncsu.edu

+1 (336) 408-6004

131601

Pending

05/01/25

03/14/25 2:08 PM

Full Review

Monthly

904976

000306407

Albert Young

20251R03 - 20251R04

201584

535136

Rob McAllister

ramcalli@ncsu.edu

+1 (919) 515-2584

170601

Salary redistribution was submitted for course buyout for Fall semester. A portion of Dr. Young's salary was moved from the Physics department to project 535136.

Approved

05/06/25

03/17/25 11:42 AM

Full Review

Monthly

903953

001139306

Hanna Bailey

20251R01 - 20251R06

207004 - 90024

569365

Bria Wortham

biwortha@ncsu.edu

+1 (919) 515-8775

1722

Pending

05/01/25

03/17/25 11:58 AM

Full Review

Monthly

906138

200556595

Kai Fan

20251R02 and 20251R03

207582 - 42339

536226

Bria Wortham/Greg Deleruyelle

biwortha@ncsu.edu

+1 (919) 515-8775

1786

Pending

05/01/25

03/17/25 12:15 PM

Full Review

Monthly

906732

000307706

Dimitry Anistratov

20251R02 - 20251R06

201477

536171

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

141101

Pending

05/01/25

03/17/25 12:17 PM

Full Review

Monthly

906731

00148058

Igor Bolotnov

20251R02 - 20251R06

201477

536520
500323
500358

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

141101

Pending

05/01/25

03/18/25 12:03 PM

Full Review

Monthly

906882

000970585

Juan Acosta Jaramillo

20251R05 - 08

201513

535950

Pat Wells

pdwells@ncsu.edu

+1 (919) 515-1373

150413

Pending

05/01/25

03/19/25 8:28 AM

Full Review

Monthly

906200

000199021

Emily Griffith

20251R02 - 20251R08

501305 and 531801

501244, 562916 and 562991

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

178501

Pending

05/01/25

04/08/25 2:41 PM

Full Review

Monthly

907000

001113766

Bermadine Premachandra

20251R01 - 20251R08

201475

534922

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

140801

Pending

05/01/25

04/10/25 12:42 PM

Full Review

Monthly

907478

000000765

Noah Ranells

20251R02-07

454020
454050

454020
454050
575081

Lakeisha Anthony

lmanthon@ncsu.edu

+1 (919) 515-7830

111501

Pending

05/01/25

04/21/25 2:41 PM

Full Review

Monthly

907668

200559695

Samiksha Saxena

20251R03,04,05,06,07,08,09

567423

536938

martha wanas

mewanas@ncsu.edu

+1 (919) 513-6012

110801

Pending

05/01/25

04/21/25 4:23 PM

Full Review

Monthly

906958

000404757

He,Ruoying

20251R02-20251R06

201587

535123

Greg Deleruyelle

gdeleru@ncsu.edu

+1 (919) 564-9519

178640

Pending

05/01/25

04/22/25 10:50 AM

Full Review

Monthly

?? Not sure what this means.

000729462

Jason Painter

20251R01-20251R07

568190

568191

Beth Blanks

jbblanks@ncsu.edu

+1 (919) 515-5568

171701

PI Dr. Peter Balint-Kurti (CALS) requested this change to correct the project ID number on his grant, on which Jason Painter has effort for FY25. Please see attachment for details.

Pending

05/01/25

04/22/25 2:40 PM

Full Review

Monthly

908056

200106065

Travis Klondike

20251R06

575023

575034

Kim B.Taylor

kmburkst@ncsu.edu

+1 (919) 515-6837

120401

Pending

05/01/25

04/23/25 2:43 PM

Full Review

Monthly

Request# 908167

001110125

Sue Fenton

20251R04 - 20251R09

201604-01129 51119 $12,746.25 75.00
568575 51119 $4,248.74 25.00

201604-01129 51119 $11,046.75 65.00
568575 51119 $4,248.76 25.00
536993 51119 $1,699.49 10.00

Michico James

mpjames@ncsu.edu

+1 (919) 515-3391

061601

Justification: This redistribution request was delayed due to the delay in the receipt of the new award project ID 536993. 536993 project/budget start date is 10/01/24 but the new project ID/funds were not available until the end of Nov 2024. And the OUC# was incorrect when project ID was released, it was initially assigned to CHHE OUC# 061601 but the correct OUC# is 172240 COS Bio Sci. In addition Sue Fenton is CHHE personnel but the 536693 is managed by Bio Sci and consequently there was some confusion regarding if the SDC had been submitted and who was responsible for submitting it.

Pending

05/01/25

04/24/25 8:27 AM

Full Review

Monthly

908041

001127511

Katherine Anarde

20251R02-20251R09

201472

536282
535043

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

140301

Pending

05/01/25

04/24/25 10:14 AM

Full Review

Monthly

907837

200202354

Kara Foley

20241R02

532350
531811

532350
531811
661084

Rody Rodriguez

rrodri28@ncsu.edu

+1 (919) 513-0489

110901

Please see the attached

Pending

05/01/25

04/24/25 10:59 AM

Full Review

Bi-Weekly

908037

200389835

Julia Cunniffe

20252R01-2R02

762637
500347

500347

MARTHY PURCELL

mcpurcel@ncsu.edu

+1 (919) 515-5848

118101

Pending

05/01/25

04/24/25 11:28 AM

Full Review

Bi-Weekly

908203

200374039

Connor Robinson

20252R10-20252R24

532046

567688

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

141188

Pending

05/01/25

04/24/25 12:18 PM

Full Review

Monthly

907689

000307706

Dimitry Anistratov

20251R02-20251R06

201477

536171

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

141101

Pending

05/01/25

04/24/25 1:36 PM

Full Review

Monthly

907823

1132739

Molly Dubois

20251R03,04,05 and 06

567141

536938

Martha Wanas

mewanas@ncsu.edu

+1 (919) 513-6012

110801

Pending

05/01/25

04/28/25 10:31 AM

Full Review

Bi-Weekly

908196

200421053

Matthew Alessi

20251R05 through current

534999

575152

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

140488

Pending

05/01/25

04/28/25 3:21 PM

Full Review

Monthly

907647

000936548

Stephen Allen Bishop

20251R03

575081-11153

536292-11153

Shirley Patterson

ssrichp@ncsu.edu

+1 (919) 513-8230

111501

Pending

05/01/25

04/29/25 10:36 AM

Full Review

Monthly

908353 to capture Sept 2024, 908383 Oct-April 10 FY2025

001024385

Lauren Danielle Maynard

20251RO3 through 4/10/2025 20251RO10
Per director of PSI

only paid on 257666

move 25% to 575122

Gail Britt

Gail_platt@ncsu.edu

+1 (919) 513-8144

066202

From Geoff Bock - Dr. Maynard's time on the grant was filling an urgent need for initial program management of the
grant. The urgency necessitated that Dr. Maynard start on the grant before a formal process could be put in place to
finalize the financial terms between the lead PI and the Executive Director of the PSI. As this grant represented the first
opportunity for cost recovery of Dr. Maynard's effort, the process unfortunately took longer than anticipated to work
through all of the leadership approvals.

Pending

05/01/25

04/29/25 1:44 PM

Full Review

Monthly

908303

200562731

Shaked Uzi-Gavrilov

20251R01,02,03,04,05,06,07 and 08

534166 and 567141

534166

Martha Wanas

mewanas@ncsu.edu

+1 (919) 513-6012

110801

Pending

05/01/25

04/29/25 1:49 PM

Full Review

Monthly

907452

00111008

Rachel Maguire

20251R01 - 20251R09

207604-9429
769348

572838
569337

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

172201

Pending

05/01/25

04/29/25 2:05 PM

Full Review

Monthly

907591

001131542

Adriana Vidal

20251R01 - 20251R08

566100
568259
581709

531868

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

172201

Pending

05/01/25

04/29/25 3:42 PM

Full Review

Monthly

907588

001110998

David Skaar

20251R101 - 20251R09

566100

531868

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

172201

Pending

05/01/25

04/29/25 4:05 PM

Full Review

Monthly

907590

200187858

Alina Greene

20251R05 - 20251R09

201604

531868
569433
572838
573710

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

172201

Pending

05/01/25

05/01/25 7:17 AM

Full Review

Monthly

907531

001126401

Lauren Holloman

20251R01 - 20251R09

566100
569377

531868

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

172201

Pending

05/01/25

05/01/25 9:30 AM

Full Review

Monthly

908404

200277937

Mikah Pinegar

20251R02, 20251R05, 20251R06

536876
569351
661084
536706

536876
569351
537416
536706

Danae Love

dslove2@ncsu.edu

+1 (919) 515-9133

110901

Pending

05/01/25

05/01/25 9:53 AM

Full Review

Monthly

908409

001125167

Maria Laura Cangiano

20251R02, 20251R05-06

534182
534557
661084
536706

534182
534557
537416

Danae Love

dslove2@ncsu.edu

+1 (919) 515-9133

110901

Approved

05/06/25

Discretionary Funding to Newly Est Award - BSP...

05/05/25 11:39 AM

Full Review

Monthly

908414

200278192

Mark Funderburk

20251R05-06

534182
536706
661084

534182
536706
537416

Danae Love

dslove2@ncsu.edu

+1 (919) 515-9133

110901

Approved

05/06/25

Discretionary Funding to Newly Est Award - BSP...

05/05/25 11:45 AM

Full Review

Monthly

908415

001139692

Richard Hitchcock

20251R06

536706
661084

536706
537416

Danae Love

dslove2@ncsu.edu

+1 (919) 515-9133

110901

Approved

05/06/25

Discretionary Funding to Newly Est Award - BSP...

05/05/25 11:52 AM

Full Review

Monthly

908416

200457008

Ravi Ghevariya

2025106

661084

537416

Danae Love

dslove2@ncsu.edu

+1 (919) 515-9133

110901

Approved

05/06/25

Discretionary Funding to Newly Est Award - BSP...

05/05/25 12:12 PM

Full Review

Monthly

908804

001133767

Florian Laggner

20251R02-20251R06

534898

201477

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

141188

Pending

05/06/25

05/05/25 12:19 PM

Full Review

Monthly

908803

001129693

Danielle Westerman

20251R07

207012
534063
569405

207012
534063

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

140301

Approved

05/06/25

Charges to Non 5-L to Close - BSP...

05/06/25 9:49 AM

Full Review

Monthly

909100

000017663

Greg Burhman

20251R01-20251R10

201202
500345

201202
501028

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

148501

Approved

05/06/25

Cross-OUC - BSP...

05/06/25 10:22 AM

Full Review

Monthly

907898

001109173

J. Casey Dietrich

20251R06 - 20251R09

201472

580490

Stephanie Bledsoe

sfhender@ncsu.edu

+1 (919) 515-2341

140301

Approved

05/06/25

Per College Comments - BSP...

05/07/25 1:45 PM

Full Review

Monthly

909095

000951287

Alexandra Duffy

20251R04 - 20251R10

531868
569377
572838
573710

531868
569433
572838
573710
769343

Veronica Morrison

vlmorris@ncsu.edu

+1 (919) 515-2544

172201

New

05/08/25 12:55 PM

Full Review

Bi-Weekly

909109
909110

200190168

Alex Allen

20252R12
20252R13

536876
661084

536876
537416
536816

Danae Love

dslove2@ncsu.edu

+1 (919) 515-9133

110901

New

05/09/25 10:36 AM

Full Review

Monthly

REALL ID 907355

000145478

Walters,Adam Russell

20251R07
20251R08
20251R09

201706

537111

William Leggett

wtlegget@ncsu.edu

+1 (919) 607-1788

023002

Per the College of Design: The Provost's office and the College of Design needed to negotiate and confirm the processes of RT and F&A after the Pappas program moved from the college to the provost's office, which has taken months to complete and delayed the release time requests.

New

05/09/25 3:36 PM

Full Review

Monthly

909115

200549678

Fabio Goncalves Macedo de Medeiros

20241R08

411001
500651

411001
762341

MARTHY PURCELL

mcpurcel@ncsu.edu

+1 (919) 515-5848

111101

New