| 1 | 07/10/24 10:36 AM | | DEADLINE | | | | | | | | | | | | | | | | | | | |  | |
| 2 | 07/10/24 10:36 AM | 20251R05 | 11/15/2024 | | | | | | | | | | | | | | | | | | | | | |
| 3 | 07/10/24 10:36 AM | 20252R10 | 10/31/2024 | | | | | | | | | | | | | | | | | | | | | |
| 4 | 07/16/24 11:11 AM | 20252R11 | 11/14/2024 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | 08/29/24 8:03 AM | Full Review | Monthly | | 001132468 | Jin Baitang | 20241R07-20241R12 | 583586 | 531994 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140201 | | 898678 does not exist however 898873 is pending | | Pending | | 10/24/24 | | | | |
| 7 | 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 | | 10/24/24 | | | | |
| 8 | 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 | | 10/24/24 | | | | |
| 9 | 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 | | 10/24/24 | | | | |
| 10 | 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... | | |
| 11 | 09/24/24 10:47 AM | Full Review | Monthly | | 200442248 | Anil Reddy Marri | 20241R01, 20241R02 | 582980 | 534266 | | Julius Massenburg | jmassen@ncsu.edu | +1 (919) 412-4682 | 170701 | | | N | Pending | | 10/24/24 | | | | |
| 12 | 09/26/24 1:40 PM | Full Review | Monthly | | 000148496 | Myra Moses | 20241R03 – 20241R04 | 572814 | 534579 | | Maggie Orr | AMOrr@ncsu.edu | +1 (919) 515-5061 | 111401 | | RUSH please-this is from Sept-Oct 2023 and impacts projects that have ended. | N | Pending | | 10/24/24 | | | | |
| 13 | 09/27/24 12:47 PM | Full Review | Monthly | | 200442248 | Anil Reddy Marri | 20241R01, 20241R02 | 582980 | 534266 | | Julius Massenburg | jmassen@ncsu.edu | +1 (919) 412-4682 | 170701 | | COS (Julius) has ask about this on 10/24/2024 | N | Pending | | 10/24/24 | | | | |
| 14 | 10/01/24 9:03 AM | Full Review | Monthly | | 001131113 | Ran Ding | 20241R06 | 583581 | 583159 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140801 | | | N | Pending | | 10/24/24 | | | | |
| 15 | 10/02/24 3:43 PM | Full Review | Monthly | | 000110483 | Genevieve Garland | 2025-1R01, 1R02, 1R03 | no old number | 568588 | | Ginny Moser | vemoser@ncsu.edu | +1 (919) 515-7686 | 066201 | | | Y | Pending | | 10/24/24 | | | | |
| 16 | 10/04/24 10:57 AM | Full Review | Monthly | | 001124296 | Nadabar, Patricia | 20241R01 | 531868, 566100, 568359, 573710 | 531868, 566100, 568359, 573710, & 569337 | | Jennifer S. Williams | jswilli3@ncsu.edu | +1 (919) 515-8146 | 172201 | | for TEARS FY24 certification | N | Pending | | 10/24/24 | | | | |
| 17 | 10/07/24 12:47 PM | Full Review | Monthly | | 000199021 | Emily Griffith | 20241R10
20241R11
20241R12 | 500897 | 501305 | | Will Leggett | wtlegget@ncsu.edu | +1 (919) 607-1788 | 178501 | | The TraCS Project PAM-P24-000563 is a subaward from UNC-CH and we receive a new Project ID for each project year. We didn't receive the Year 2 Project ID until 08/20/24.
Print All Checks doc attached. | N | Pending | | 10/24/24 | | | | |
| 18 | 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 | | 10/24/24 | | | | |
| 19 | 10/07/24 3:38 PM | Full Review | Monthly | | 001111964 | Debbie Yates | 20241R01 - 20241R12 | 207620-55554 | 531982 | | Jennifer Clark | jmclark9@ncsu.edu | +1 (919) 515-2439 | 180101 | | See Attached | N | Pending | | 10/24/24 | | | | |
| 20 | 10/08/24 10:44 AM | Full Review | Monthly | | 000138790 | Matthew Miller | 20241R02-20241R12 | 583772 | 566413 | | Georgia Main | gkwebb@ncsu.edu | +1 (919) 513-4110 | 178601 | | | N | Pending | | 10/24/24 | | | | |
| 21 | 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 | | 10/24/24 | | | | |
| 22 | 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 | | 10/24/24 | | | | |
| 23 | 10/08/24 2:19 PM | Full Review | Monthly | | 001013758 | Hana Chmielewski | 20241R01 | 532249 | 534260 | | Pat Hayes | phayes@ncsu.edu | +1 (919) 515-7009 | 140301 | | | N | Pending | | 10/24/24 | | | | |
| 24 | 10/14/24 4:14 PM | Full Review | Monthly | | 001040247 | Srijan Sengupta | 20241R06, 20241R07, 20241R08, 20241R09, 20241R10 | 201586, 500062 | 573264 | | Casey Greenwell | ctgreenw@ncsu.edu | +1 (919) 513-3534 | 178501 | | Correct effort requested by PI due to incorrect information provided to previous adjustor. | | Pending | | 10/24/24 | | | | |
| 25 | 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 | | | | New | | | | | | |