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	Email	Phone #	OUC	Partial Type	Additional Information	Affects Current Month	SysComp (BSPRISER / SHPEASLE)	Director (JTORRES)	SysComp Status Date	Director Status Date	SysComp Comments	Completed	System Update Date
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1	07/10/24 10:36 AM		DEADLINE	CONFIRM
2	07/10/24 10:36 AM	20251R05	11/15/2024	11/20/2024
3	07/10/24 10:36 AM	20252R10	10/31/2024	11/04/2024
4	07/16/24 11:11 AM	20252R11	11/14/2024	11/18/2024
5
6	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			N	Pending		10/24/24
7	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			N	Pending		10/24/24
8	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			N	Pending		10/24/24
9	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...
10	10/01/24 9:03 AM	Full Review	Monthly	900352	001131113	Ran Ding	20241R06	583581	583159		Pat Hayes	phayes@ncsu.edu	+1 (919) 515-7009	140801			N	Pending		10/24/24
11	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			N	Pending		10/24/24
12	10/08/24 10:44 AM	Full Review	Monthly	899726	000138790	Matthew Miller	20241R02-20241R12	583772	566413		Georgia Main	gkwebb@ncsu.edu	+1 (919) 513-4110	178601			N	Pending		10/24/24
13	10/08/24 12:17 PM	Full Review	Monthly	900336	001117030	Hong Ma	20241R12	562276	562276 583873		Lakeisha Anthony	lmanthon@ncsu.edu	+1 (919) 515-7830	110901			N	Pending		10/24/24
14	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			N	Pending		10/24/24
15	10/08/24 2:19 PM	Full Review	Monthly	900664	001013758	Hana Chmielewski	20241R01	532249	534260		Pat Hayes	phayes@ncsu.edu	+1 (919) 515-7009	140301			N	Pending		10/24/24
16	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			N	Pending		11/07/24
17	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			N	Pending		11/11/24
18	11/13/24 8:39 AM	Full Review	Monthly	901776	001103107	Margaret Bloomquist	20251R01	500661 533697 534985 535037 535713 535783 569406	500661 533697 534985 535037 535713 569406		Lakeisha Anthony	lmanthon@ncsu.edu	+1 (919) 515-7830	111501			N	Pending		11/13/24
19	11/13/24 11:38 AM	Full Review	Monthly	902032	111101	Stephanie Cotter	20251R01, 1R02, & 1R03	375122, 531178, 534053	375122, 573383, 534053		Shirley Rich Patterson	ssrichp@ncsu.edu	+1 (919) 513-8230	111101			N	Pending		11/13/24
20	11/13/24 12:25 PM	Full Review	Monthly	901803	001116966	Tabitha Barnes	20251R01, 20251R02, 20251R03	452250,452350, 452450, 500553, 500554, 500617, 534983, 660162	452250,452350, 452450, 500553, 500554, 500617, 534983, 660162, 501345, 452020		Shirley Rich Patterson	ssrichp@ncsu.edu	+1 (919) 513-8230	001116966			N	Pending		11/14/24
21	11/15/24 2:22 PM	Full Review	Bi-Weekly	902307	200554998	Caroline Stott	20242R05, 06, 07, 08, 09, 10, 11, 12, 13, 14, 15	207604	535779		Shirley Rich Patterson	ssrichp@ncsu.edu	+1 (919) 513-8230	110801			N	Pending		11/19/24