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
504/23/26 8:53 AM20262R2405/14/2026
5/18/2026
605/11/26 8:06 AM20262R2505/28/2026
06/01/2026
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.Approved05/13/26SK 05/08/26Pending Review
1304/02/26 2:46 PMFull ReviewMonthly
926527
001115935Kylie Foley66787920261R01
20261R02
20261R03		535879Davina Thrashdathrash@ncsu.edu+1 (919) 515-9255371001Initial Review Complete05/14/2604/09/26 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
1604/14/26 2:49 PMFull ReviewMonthly
925371
000013380Roche, Christina53518020251R11 & 20251R12585026Greg Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Brad Review04/23/2604/10/26 SK - pending additional review
1704/15/26 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
1804/15/26 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
1904/17/26 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 6/1/25Approved05/13/26SK 05/13/26Pending Review
2005/06/26 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
2105/06/26 4:52 PMFull ReviewMonthly
926501 and 926503
200099097Julia Chang53708120251R12, 20261R01-20261R04535076Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140801Approved05/13/26SK 05/08/26Pending Review
2205/06/26 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) 515-2341141901Approved05/13/26SK 05/08/26Pending Review
2305/12/26 8:16 AMFull ReviewMonthly
20261R06
000010957Robin Moore53421120261R06575091, 532297, 575121Kim Taylorkmburkst@ncsu.edu+1 (919) 515-6837120401Pending05/12/26
2405/13/26 9:55 AMFull ReviewMonthly
928338
200496176Xinyun Dong53425320251R06 - 20251R10535725 & 769345Rob McAllisterramcalli@ncsu.edu+1 (919) 515-2584170601These retroactive salary updates were intended to be done at the start of the fiscal year but due to a miscommunication between the PI and SRA the actions were not clarified until recently. This salary action is to revise a prior distribution action and to correct the employee effort for the period. This action aligns the employee’s activity for this period. Going forward, salary planning will be clearly documented and agreed in writing between PI and research admin staff to avoid misunderstanding.Pending05/14/26
2505/13/26 11:18 AMFull ReviewMonthly
928740
000005428Peter Lazaro500133
535692
536629
537121
568466

769410-71568		20261R07 - 10500133
535692
536629
537121
568466

769410-71568
769429-10410		Pat Wellspdwells@ncsu.edu+1 (919) 515-1373150401Pending05/14/26
2605/13/26 12:02 PMFull ReviewMonthly
928749
001117914Joanne Lynn Intile DVM53839620261R03 - 20261R10538696Miki Baggettmabagget@ncsu.edu+1 (919) 513-6276195001Per CVM Grants office and DoCS dept:

The CVM grants office was working on RPPR for NIH grant# 538696 for Dr. Michael Sano. The office noticed no effort for Dr. Intile and then it was discovered that Dr. Intile was paid from # 538396 instead of #538696

This was a typo, human error, in the original SDC action that was processed on 1/14/2026.
This action is to pay Dr. Intile from the correct account3 538696.		Pending05/14/26
2705/13/26 1:32 PMFull ReviewMonthly
928814
000001173Gregory A Lewbart20450020261R03 - 20261R10538669Miki Baggettmabagget@ncsu.edu+1 (919) 513-6276195001Per CVM grants office and DoCS dept

Dr. Lewbart was left off this award notice in error.
The cvmgrants office noticed the error when researching RCR training in April.
It was then found that the award notice had not been sent out to DoCs department.

Included in email correspondence between cvmgrants and DoCs department.
This request is to place Dr. Lewbart on the paid effort for award # 538669.		Pending05/14/26
2805/14/26 11:55 AMFull ReviewBi-Weekly
928109
200621498Sean Kearney762092-0215120262R15 - 20262R18539718Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140488Initial Review Complete05/14/26
2905/14/26 1:38 PMFull ReviewMonthly
928163
001105287Dannica Wall458050
660141		20261R01 20261R02 20261R03 20261R04 20261R05 20261R06 20261R07 20261R08 20261R09458050
535013		Phoebe RaghebPragheb@ncsu.edu+1 (919) 513-1023111901Dannica Wall has been focusing her efforts this year on Dr. Pullin’s grant from US Poultry & Egg. It was only
after a recent account review that Dr. Pullin realized Dannica wasn’t being paid from the correct account.		New
3005/14/26 1:58 PMFull ReviewBi-Weekly
928337
200620091Jennifer Rainbow45805020262R06 20262R07 20262R08 20262R09 20262R10 20262R11 20262R12 20262R13 20262R14 20262R15 20262R16 20262R17 20262R18 20262R19 20262R20 20262R21 20262R22538365Phoebe RaghebPragheb@NCSU.edu+1 (919) 513-1023111901Changing the distribution to reflect research efforts. Justification allowed for both stipend and tuition of graduate
student. However, the student stipend was being paid from the state extension project. Therefore, we are moving the
stipend to the start date of the grant and requesting tuition to be applied to the grant		New
3105/14/26 2:57 PMFull ReviewBi-Weekly
926691-926702, 927059
200356435Ainsley Marie Turner Horton50029820242R16 - 20252R01, 20252R02501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401New
3205/15/26 12:37 PMFull ReviewMonthly
20261R06,20261R07,20261R08,20261R09,20261R10
000118984James Barnes53421120261R06 - 20261R10535016Kim B.Taylorkmburkst@ncsu.edu+1 (919) 515-6837120401New