| Date Submitted | REALL Type | Payroll Frequency | REALL IDs | Employee ID | Employee Name | Payroll Impacted | From Project ID | 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 | |||||
| Collaboration powered by Smartsheet | Report Abuse | ||||||||||||||||||||||||||||||
| 1 | 07/10/24 10:36 AM | DEADLINE |
| ``` | ![]() | |||||||||||||||||||||||||
| 2 | ||||||||||||||||||||||||||||||
| 3 | 02/02/26 10:20 AM | 20261R09 | 03/18/2026 |
| ![]() | |||||||||||||||||||||||||
| 4 | 02/26/26 2:20 PM | 20261R10 | 04/17/2026 |
| ![]() | |||||||||||||||||||||||||
| 5 | ||||||||||||||||||||||||||||||
| 6 | 03/16/26 3:59 PM | 20262R21 | 04/02/2026 |
| ![]() | |||||||||||||||||||||||||
| 7 | 03/24/26 2:42 PM | 20262R22 | 04/16/2026 |
| ![]() | |||||||||||||||||||||||||
| 8 | 04/03/26 1:13 PM | 20262R23 | 4/30/2026 |
| ![]() | |||||||||||||||||||||||||
| 9 | ||||||||||||||||||||||||||||||
| 10 | 12/08/25 10:32 AM | Full Review | Monthly |
| 000010740 | Kazimierz Borkowski | 20251R07 - 20251R12 AND 20261R01-20261R04 | 532427 and 536539 | 532427, 536539 and 538335 | Veronica Morrison | vlmorris@ncsu.edu | +1 (919) 515-2544 | 170601 | Pending Unit Response | 03/11/26 | emails sent 12/22/25 SK, email sent 02/18/26 SK, email sent 03/11/26 SK | ![]() | |||||||||||||
| 11 | 01/12/26 11:50 AM | Full Review | Monthly |
| 00113852 | Alexandra Barth | 20251R07 - 20251R12 | 582522 and 769349 | 572237 | Rob McAllister | ramcalli@ncsu.edu | +1 (919) 515-2584 | 170701 | Employee was incorrectly split between projects due to misunderstanding of funding availability and miscommunication between research staff and HR personnel. This salary action is to correct the incorrect setup and to reflect actual effort. | Brad Review | 03/18/26 | email sent SK 02/25/26, email sent 03/11/26 SK | ![]() | ||||||||||||
| 12 | 01/13/26 9:43 AM | Full Review | Monthly |
| 001139612 | Liangliang Gao | 20261R01 - 1R02 | 568158 532243 | 583346 568158 532243 | MARTHY PURCELL | mcpurcel@ncsu.edu | +1 (919) 515-5848 | 110308 | Denied | 03/11/26 | Additional Review Connected to 922160 & 922303 - 01/16/26 SK | Denied | 03/11/26 | ![]() | |||||||||||
| 13 | 01/13/26 9:25 AM | Full Review | Monthly |
| 200497690 | Muhammad Ali Abid | 20261R01, 20261R02 | 429350 | 583346 | MARTHY PURCELL | mcpurcel@ncsu.edu | +1 (919) 515-5848 | 110308 | Denied | 03/11/26 | Additional Review Connected to 922160 & 922367 - 01/16/26 SK | Denied | 03/11/26 | ![]() | |||||||||||
| 14 | 01/14/26 8:05 AM | Full Review | Monthly |
| 001135991 | Mohamed Rabeek Sarbudeen | 20251R05 | 569459 | 569331 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Brad Review | 01/14/26 | Additional Review - SK 02/10/26 | ![]() | |||||||||||||
| 15 | 01/16/26 9:32 AM | Full Review | Monthly |
| 200564052 | Jhonny Poveda Giraldo | 20261R03 - 06 | 535868 | 535868 562995 | Pat Wells | pdwells@ncsu.edu | +1 (919) 513-1373 | 150301 | Brad Review | 03/11/26 | email sent 02/25/26 SK, Unit responded 03/11/26 SK | ![]() | |||||||||||||
| 16 | 02/25/26 1:26 PM | Full Review | Monthly |
| 200172033 | Abbas Ghaffariesfehani | 20251R09 - 20251R11 | 769423-03137 | 535041 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Brad Review | 03/11/26 | Pending Unit Response - SK 02/25/26; unit replied 03/11/26 SK | ![]() | |||||||||||||
| 17 | 02/25/26 1:28 PM | Full Review | Monthly |
| 200494309 | Jiazhen Li | 20251R09, 20251R12, 20261R01 | 769423-03137 | 535041 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Brad Review | 03/11/26 | Pending Unit Response - SK 02/25/26; unit replied 03/11/26 SK | ![]() | |||||||||||||
| 18 | 03/02/26 12:26 PM | Full Review | Bi-Weekly |
| 200556087 | Fan Wu | 20262R01-05 | 531506 | 536108 | TAMEKA MASHALE SHOALS | tmshoals@ncsu.edu | +1 (919) 513-0261 | 118101 | Pending Unit Response | 03/04/26 | Need Signature - BSP...Emailed unit 03/03/26 SK | ![]() | |||||||||||||
| 19 | 03/03/26 9:51 AM | Full Review | Bi-Weekly |
| 200124008 | Jingjing Wang | 20262R01-20262R05 | 531506 | 536108 | Heather Pearson | hapearso@ncsu.edu | +1 (919) 513-3979 | 118101 | Pending Unit Response | 03/03/26 | SK 03/03/26 | ![]() | |||||||||||||
| 20 | 03/12/26 1:06 PM | Full Review | Monthly |
| 200494868 | Romit Seth | 20261R01 20261R06 | 429350 | 568158 532243 | MARTHY PURCELL | mcpurcel@ncsu.edu | +1 (919) 515-5848 | 110308 | Brad Review | 04/01/26 | 04/01/26 SK | ![]() | |||||||||||||
| 21 | 03/13/26 12:35 PM | Full Review | Bi-Weekly |
| 200381163 | Micaha Dean | 20262R11, 20262R12, 20262R13, 20262R14 | 573205, 583593 | 573205, 586593, 538531 | Breanna Collins | bdandrew@ncsu.edu | +1 (919) 515-1705 | 164501 | Pending | 03/13/26 | Pending Additional Review - 04/01/26 SK | ![]() | |||||||||||||
| 22 | 03/17/26 9:14 AM | Full Review | Monthly |
| 001138419 | Chenxian Xu | 20261R02 – 20261R04 | 201471-10014 536804 | 201471-10014 501833 536804 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140201 | Pending | 03/17/26 | ![]() | ||||||||||||||
| 23 | 03/17/26 9:19 AM | Full Review | Monthly |
| 200621456 | Dara Ron | 20261R01 - 20261R08 | 538244 575233 575233 | 538244 575233 575233 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Pending | 03/17/26 | ![]() | ||||||||||||||
| 24 | 03/17/26 10:21 AM | Full Review | Monthly |
| 001114576 | Maria Avramova | 20262R06 through 20262R15 | 201477 207029 537967 | 201477 207029 537967 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 141101 | Pending | 03/17/26 | ![]() | ||||||||||||||
| 25 | 03/20/26 9:47 AM | Full Review | Monthly |
| 001135225 | Stephanie Ann Thomas | 20261R02 | 376805 | 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 | Pending | 04/01/26 | ![]() | |||||||||||||
| 26 | 03/26/26 3:32 PM | Full Review | Monthly |
| 921791 | Hoyo, Cathrine | 20261R01 | 769348 | 769348 & 538481 | Jennifer S. Williams | jswilli3@ncsu.edu | +1 (919) 515-8146 | 172201 | CHHE 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. | Pending | 04/01/26 | ![]() | |||||||||||||
| 27 | 04/02/26 1:39 PM | Full Review | Bi-Weekly |
| 000792621 | Walker, Coretta Roseboro | 20262R13 20262R14 20262R15 20262R16 20262R17 20262R18 20262R19 | 535879 679893 | 531651 | Davina Thrash | dathrash@ncsu.edu | +1 (919) 515-9255 | 371001 | New | ![]() | |||||||||||||||
| 28 | 04/02/26 2:46 PM | Full Review | Monthly |
| 001115935 | Kylie Foley | 20261R01 20261R02 20261R03 | 667879 | 535879 | Davina Thrash | dathrash@ncsu.edu | +1 (919) 515-9255 | 371001 | Pending | 04/03/26 | ![]() | ||||||||||||||