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
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204/07/26 8:51 AM20261R1105/15/2026
05/21/2026
304/28/26 8:42 AM20261R1206/10/2026
06/18/2026
4
504/03/26 1:13 PM20262R234/30/2026
05/04/2026
604/23/26 8:53 AM20262R2405/14/2026
5/18/2026
7
801/14/26 8:05 AMFull ReviewMonthly
918749
001135991Mohamed Rabeek Sarbudeen56945920251R05569331Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140401Brad Review01/14/26Additional Review - SK 02/10/26
901/16/26 9:32 AMFull ReviewMonthly
922750
200564052Jhonny Poveda Giraldo53586820261R03 - 06535868
562995		Pat Wellspdwells@ncsu.edu+1 (919) 513-1373150301Brad Review03/11/26email sent 02/25/26 SK, Unit responded 03/11/26 SK
1003/12/26 1:06 PMFull ReviewMonthly
922304
200494868Romit Seth42935020261R01
20261R06		568158
532243		MARTHY PURCELLmcpurcel@ncsu.edu+1 (919) 515-5848110308Brad Review04/01/2604/01/26 SK
1103/20/26 9:47 AMFull ReviewMonthly
926141
001135225Stephanie Ann Thomas37680520261R02533756Miki Baggettmabagget@ncsu.edu+1 (919) 513-6276196001A salary distribution has been entered to update the leave pay-out for employee Stephanie Thomas.
Stephanie's leave payout was originally posted to account# 376805, but actually should have posted to the grant# 533756. from which Stephanie was paid.
Stephanie has been paid only from the grant during their employment , at 100%, since 2023.

Please allow the change to the grant# 533756 as the employee was not supported by other any other source fund. - PS Labor is attached		Hold04/07/26Pending additional review - SK 04/07/26
1203/26/26 3:32 PMFull ReviewMonthly
921791
001110796Hoyo, Cathrine76934820261R01769348 & 538481Jennifer S. Williamsjswilli3@ncsu.edu+1 (919) 515-8146172201CHHE Project ID not created until Feb 2026. Documents signed in Feb, but COS CRO did not have docs to upload to eRAF until Mar 2026.Initial Review Complete05/08/26SK 05/08/26
1304/02/26 2:46 PMFull ReviewMonthly
926527
001115935Kylie Foley66787920261R01
20261R02
20261R03		535879Davina Thrashdathrash@ncsu.edu+1 (919) 515-9255371001Pending Unit Response04/09/2604/09/26 SK; 05/06/26 SK
1404/08/26 9:21 AMFull ReviewMonthly
926366
001131241Wolfe, Courtney53518020251R10 -11585026Gregory Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Brad Review04/23/2604/10/26 SK - pending additional review
1504/08/26 9:27 AMFull ReviewMonthly
925369
001135968Gratto, Emma Kate53518020251R10 -12585026Gregory Deleruyellegdeleru@ncsu.edu+1 (919) 564-9519178640Brad Review04/23/2604/10/26 SK - pending additional review
1604/08/26 10:48 AMFull ReviewBi-Weekly
926129
001093454Ryan Lundquist57501520262R06-20262R20453050Danae Lovedslove2@ncsu.edu+1 (919) 515-9133111401Brad Review04/13/2604/13/26 SK
1704/10/26 9:05 AMFull ReviewMonthly
926473
000324462Jung-Ying Tzeng20158620261R02 - 20261R09531868, 569485, 501637, 584059, 584124, 569433Daphne Slaughterdkslaug2@ncsu.edu+1 (919) 515-7865178501Pending Unit Response04/30/2604/30/26 - SK
1804/14/26 2:49 PMFull ReviewMonthly
925371
000013380Roche, Christina53518020251R11 & 20251R12585026Greg Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Brad Review04/23/2604/10/26 SK - pending additional review
1904/15/26 4:14 PMFull ReviewMonthly
927086
001136174Stewart-Ginsburg,Jared20144020261R04 - 09539029Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131101Brad Review04/29/2604/17/26 SK - Pending additional review
2004/15/26 4:15 PMFull ReviewMonthly
927087
000826217Mitchell,Rolanda Levica20144720261R02 - 06536941Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131601Brad Review04/29/2604/17/26 SK - Pending additional review
2104/17/26 9:31 AMFull ReviewMonthly
927147 and 927236
200418351Abigail Ratcliff58322620251R11&12, 20261R01536897Pat Wellspdwells@ncsu.edu+1 (919) 515-1373150402 & 15201320251R12 distributed on OUC 150402. OUC change to 152013 was effective 6/1/25Pending Unit Response05/08/26SK 05/08/26
2204/17/26 10:43 AMFull ReviewBi-Weekly
926186, 926187
200362404Allison Haynes50029820242R25, 20242R26501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26
2304/17/26 11:06 AMFull ReviewBi-Weekly
926705
200148166Tyler Horton50029820242R24501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26
2404/17/26 11:47 AMFull ReviewBi-Weekly
926734, 926736
200328505Edmaritz Hernandez-Pagan50029820242R15 - 20252R02501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26 - 51112
2504/20/26 3:17 PMFull ReviewMonthly
926739
200167541Kanjana Laosuntisuk50029820241R07 - 20241R12501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-10231184001Brad Review04/29/26SK 04/29/26
2604/27/26 10:51 AMFull ReviewBi-Weekly
926137
200539964Lucas Bauer500298 0297220242R25501905 02972Shirley Rich Pattersonssrichp@ncsu.edu+1 (919) 513-8230118401Brad Review04/29/26SK 04/29/26
2704/27/26 9:51 AMFull ReviewBi-Weekly
923926 & 923927
200398784Emily Deemer537286 0297220262R09 20262R10, 20262R11501905 02972Shirley Pattersonssrichp@ncsu.edu+1 (919) 513-8230118401Brad Review04/29/26SK 04/29/26
2805/06/26 11:12 AMFull ReviewBi-Weekly
927367
200591023Nathan Libutan53590920262R01-20262R18201472-99214Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140388Pending Unit Response05/07/26SK 05/07/26
2905/06/26 4:36 PMFull ReviewMonthly
922800
000307706Dmitriy Anistratov201477
537432		20261R02 - 20261R06537432
536171
201477		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141101Pending05/07/26SK 05/07/26
3005/06/26 4:52 PMFull ReviewMonthly
926501 and 926503
200099097Julia Chang53708120251R12, 20261R01-20261R04535076Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140801Initial Review Complete05/08/26SK 05/08/26
3105/06/26 5:02 PMFull ReviewMonthly
927187
200367865Isabella White201501
257465
501356
575263		202601R02, 202601R03, 202601R04, 202601R05 ,202601R06, 202601R07,

202601R08		201501
257465
501356
531850
575263		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141901Initial Review Complete05/08/26SK 05/08/26
3205/07/26 8:03 AMFull ReviewMonthly
927557
000148670Autumn Cano-Guin452020
452050		20261R03- 1R10452020
452050
532534		MARTHY PURCELLmcpurcel@ncsu.edu+1 (919) 515-5848112401Initial Review Complete05/08/26SK 05/08/26
3305/07/26 8:14 AMFull ReviewBi-Weekly
927060 - 927073
200356435Ainsley Marie Turner Horton50029820242R15 - 20252R02501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review05/08/26SK 05/07/26
3405/07/26 12:13 PMFull ReviewBi-Weekly
928062
001129087Matthew Willman57361120262R15
20262R16
20262R17
20262R18
20262R19
20262R20
20262R21 20262R22 20262R23		539758Phoebe RaghebPragheb@NCSU.edu+1 (919) 513-1023110901Matthew's efforts shifted to new NIFA project; therefore, requesting adjustment to reflect work performed.Initial Review Complete05/08/26SK 05/08/26