| Date Submitted | REALL Type | Payroll Frequency | REALL IDs | Employee ID | Employee Name | From Project ID | Payroll Impacted | FR PROJ DETAIL | To Project ID | TO PROJ DETAIL | Batch Type | Contact Name | Phone # | OUC | Partial Type | Additional Information | Affects Current Month | State Funding | SysComp (CSDURANT / SEKETO /BSPRISER) | SysComp Status Date | SysComp Comments | Director (JTORRES) | Director Status Date | Completed | System Update Date | |||||
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| 1 | 07/10/24 10:36 AM | DEADLINE |
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| 2 | 04/07/26 8:51 AM | 20261R11 | 05/15/2026 |
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| 3 | 04/28/26 8:42 AM | 20261R12 | 06/10/2026 |
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| 4 | 05/18/26 10:54 AM | | ||||||||||||||||||||||||||||
| 5 | 05/11/26 8:06 AM | 20262R25 | 05/28/2026 |
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| 6 | 05/20/26 9:49 AM | 20262R26 | 06/11/2026 |
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| 7 | 05/18/26 10:54 AM | | ||||||||||||||||||||||||||||
| 8 | 01/14/26 8:05 AM | Full Review | Monthly |
| 001135991 | Mohamed Rabeek Sarbudeen | 569459 | 20251R05 | 569331 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Brad Review | 05/18/26 | SK 02/10/26 | | |||||||||||||
| 9 | 03/12/26 1:06 PM | Full Review | Monthly |
| 200494868 | Romit Seth | 429350 | 20261R01 20261R06 | 568158 532243 | MARTHY PURCELL | mcpurcel@ncsu.edu | +1 (919) 515-5848 | 110308 | Brad Review | 05/18/26 | 04/01/26 SK | | |||||||||||||
| 10 | 03/20/26 9:47 AM | Full Review | Monthly |
| 001135225 | Stephanie Ann Thomas | 376805 | 20261R02 | 533756 | Miki Baggett | mabagget@ncsu.edu | +1 (919) 513-6276 | 196001 | A 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 | Hold | 04/07/26 | Pending Unit Response to Allison - SK 04/07/26 | | ||||||||||||
| 11 | 04/15/26 4:15 PM | Full Review | Monthly |
| 000826217 | Mitchell,Rolanda Levica | 201447 | 20261R02 - 06 | 536941 | Nicholas Thorpe | ngthorpe@ncsu.edu | +1 (336) 408-6004 | 131601 | Brad Review | 05/18/26 | 04/17/26 SK | | |||||||||||||
| 12 | 05/06/26 4:36 PM | Full Review | Monthly |
| 000307706 | Dmitriy Anistratov | 201477 537432 | 20261R02 - 20261R06 | 537432 536171 201477 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 141101 | Pending Unit Response | 05/19/26 | SK 05/07/26 | | |||||||||||||
| 13 | 05/12/26 8:16 AM | Full Review | Monthly |
| 000010957 | Robin Moore | 534211 | 20261R06 | 575091, 532297, 575121 | Kim Taylor | kmburkst@ncsu.edu | +1 (919) 515-6837 | 120401 | Pending Unit Response | 05/26/26 | 05/26/26 SK | | 05/28/26 | ||||||||||||
| 14 | 05/15/26 12:37 PM | Full Review | Monthly |
| 000118984 | James Barnes | 534211 | 20261R06 - 20261R10 | 535016 | Kim B.Taylor | kmburkst@ncsu.edu | +1 (919) 515-6837 | 120401 | Project 535016 PINS#146633 and Sponsor email for pending 4 year funding | Pending Unit Response | 05/26/26 | 05/26/26 SK | | 05/28/26 | |||||||||||
| 15 | 05/18/26 1:02 PM | Full Review | Bi-Weekly |
| 200537677 | Rishav Chakrabarti | 569307 | 20252R25, 20252R26, 20262R01 - 20262R05 | 568258 | Veronica Morrison | vlmorris@ncsu.edu | +1 (919) 515-2544 | 178501 | Redistribution listed on closeout. | Initial Review Complete | 05/26/26 | 05/26/26 SK | | ||||||||||||
| 16 | 05/26/26 12:33 PM | Full Review | Bi-Weekly |
| 200537968 | Sultanus Salehin | 539498 | 20262R15 - 20262R24 | 539071 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140488 | Pending | 05/27/26 | | ||||||||||||||
| 17 | 05/26/26 8:07 PM | Full Review | Bi-Weekly |
| 200601073 | Muhammed Moiz | 539498 | 20262R15 - 20262R23 | 539071 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140488 | Pending | 05/27/26 | | ||||||||||||||
| 18 | 05/27/26 4:09 PM | Full Review | Monthly |
| 001132953 | Lingfeng He | 201477 | 20261R07-20261R11 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 141101 | New | | ||||||||||||||||
| 19 | 05/27/26 4:31 PM | Full Review | Monthly |
| 001020871 | Tiffany Mclean | 531602 | 20241R01 20241R02 20241R03 20241R04 20241R05 20241R06 20241R07 20241R08 20241R09 20241R10 20241R11 20241R12 | 665983 667692 | Will Leggett | wtlegget@ncsu.edu | +1 (919) 607-1788 | 341001 | The project ID should have been closed out 3/31/23, but it was reported to us from them that it had not been. This SDC is to move salary charges off of that project. Print All Checks attached. | Pending Unit Response | 05/28/26 | | |||||||||||||
| 20 | 05/27/26 4:31 PM | Full Review | Monthly |
| 000142010 | Deborah Acker | 531602 | 20231R10 20231R11 20231R12 | 665983 667692 | Will Leggett | wtlegget@ncsu.edu | +1 (919) 607-1788 | 341001 | The project ID should have been closed out 3/31/23, but it was reported to us from them that it had not been. This SDC is to move salary charges off of that project. Print All Checks attached. | Pending Unit Response | 05/28/26 | | |||||||||||||
| 21 | 05/27/26 4:39 PM | Full Review | Monthly |
| 000142010 | Deborah Acker | 531602 | 20241R01 20241R02 20241R03 20241R04 20241R05 20241R06 20241R07 20241R08 20241R09 20241R10 20241R11 20241R12 | 665983 667692 | Will Leggett | wtlegget@ncsu.edu | +1 (919) 607-1788 | 341001 | The project ID should have been closed out 3/31/23, but it was reported to us from them that it had not been. This SDC is to move salary charges off of that project. Print All Checks attached. | Pending Unit Response | 05/28/26 | | |||||||||||||
| 22 | 05/28/26 11:09 AM | Partial Review | Monthly |
| 001134032 | Yachi, Sandra | 569337 | 20251R10, Reall 929883 20251R11, Reall 929884 | April and May | 569433 | Jennifer S. Williams | jswilli3@ncsu.edu | +1 (919) 515-8146 | 172201 | Segment/Prime | Salary on 569337 should've moved to 207604-42069 as part of reall 907593, but it did not move. Since we can't make changes to FY25 for L-2, it should move to the correct STRIVE project ID for that performance year -- 569433. See attached eRAF paperwork for 907593 for over-90-day approval; Chiquita is awaiting this paperwork to make this change. | Approved | 05/29/26 | Approved | 05/29/26 | | |||||||||
| 23 | 05/29/26 7:49 AM | Full Review | Bi-Weekly |
| 200548747 | William L Swanson | 631288-00012 | 2026R217 | 502029 | Robin Tingle | rftingle@ncsu.edu | +1 (919) 515-8807 | 180401 | signed justification attached | New | | ||||||||||||||
| 24 | 05/29/26 7:52 AM | Full Review | Bi-Weekly |
| 200414404 | Eliza margaret Sweeney | 631288-00012 | 20262R16 & 20262R17 | 502029 | Robin Tingle | rftingle@ncsu.edu | +1 (919) 515-8807 | 180401 | signed justification attached | New | | ||||||||||||||
| 25 | 05/29/26 7:53 AM | Full Review | Bi-Weekly |
| 200378348 | Taha Givehchian | 631288-00012 | 20262R17 | 502029 | Robin Tingle | rftingle@ncsu.edu | +1 (919) 515-8807 | 180401 | signed justification attached | New | | ||||||||||||||
| 26 | 05/29/26 7:55 AM | Full Review | Bi-Weekly |
| 200510898 | Areli Velez Donu | 631288-00012 | 20262R17 | 502029 | Robin Tingle | rftingle@ncsu.edu | +1 (919) 515-8807 | 180401 | signed justification attached | New | | ||||||||||||||
| 27 | 05/29/26 7:56 AM | Full Review | Bi-Weekly |
| 200528569 | Natalie Morales | 631288-00012 | 20262R17 | 502029 | Robin Tingle | rftingle@ncsu.edu | +1 (919) 515-8807 | 180401 | signed justification attached | New | | ||||||||||||||
| 28 | 05/29/26 8:11 AM | Full Review | Bi-Weekly |
| 001133242 | Stephen Paul Gothard | 568587-09979 | 20262R02 - 20262R13 | 568586-09979 | Terri Bryant Adou-Dy | tabryant@ncsu.edu | +1 (919) 513-1023 | 111502 | New | | |||||||||||||||
| 29 | 05/29/26 8:47 AM | Full Review | Monthly |
| 001054121 | Angel Elisa Cruz | 568587-09979 | 20261R07 | 568586-09979 | Terri Bryant Adou-Dy | tabryant@ncsu.edu | +1 (919) 513-1023 | 111502 | New | | |||||||||||||||
| 30 | 05/29/26 10:01 AM | Full Review | Bi-Weekly |
| 001138872 | Mark Cleary | 501397 | 20262R08 – 20262R11 | 537218 | TAMEKA MASHALE SHOALS | tmshoals@ncsu.edu | +1 (919) 513-0261 | 111501 | New | | |||||||||||||||
| 31 | 05/29/26 11:03 AM | Full Review | Monthly |
| 001120414 | Chengsong Zhao | 572457 | 20261R03 | 538280 538264 | Terri Bryant Adou-Dy | tabryant@ncsu.edu | +1 (919) 513-1023 | 110801 | New | | |||||||||||||||