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
2
307/30/26 1:10 PM20271R0410/19/2026
10/23/2026
408/31/26 2:46 PM20271R0511/13/2026
11/19/2026
5
609/09/26 11:58 AM20272R0910/15/2026
10/19/2026
707/30/26 1:10 PM20272R1010/29/2026
11/02/2026
8
906/16/26 10:57 AMFull ReviewBi-Weekly
934547
200271312Chen, Jiahan57391820242R15-26, 20252R01-02538457Amy Barbeeacbarbee@ncsu.edu+1 (919) 515-8764172288New
1008/05/26 11:13 AMFull ReviewMonthly
931575
001117906Catherine Wright575271; 57526920261R05
20261R06
20261R07
20261R08
20261R09
20261R10
20261R11
20261R12		538597Melody Vinsonmrvaughn@ncsu.edu+1 (919) 515-1352240405The third installment of the 21st Century grant funding (538597) will not be received, and the unit was notified of this in May 2026. Due to fiscal year-end processing timelines, there was a delay in updating the funding distributions to reflect both the 2025–26 changes and the 2026–27 distribution updates. The actual contribution for the employees changed once the program was up and running. Emailed the unit for the retro form.-CDS 8/18/2026Pending Add'l Review09/23/26justification signed and uploaded on 09/03/2026
1108/05/26 11:16 AMFull ReviewMonthly
931577
000187203Melody Vinson53859720261R05
20261R06
20261R07
20261R08
20261R09
20261R10
20261R11
20261R12		575275; 575269Melody Vinsonmrvaughn@ncsu.edu+1 (919) 515-1352240405The third installment of the 21st Century grant funding (538597) will not be received, and the unit was notified of this in May 2026. Due to fiscal year-end processing timelines, there was a delay in updating the funding distributions to reflect both the 2025–26 changes and the 2026–27 distribution updates. The actual contribution for the employees changed once the program was up and running.Emailed the unit for the retro form.-CDS 8/18/2026Pending Add'l Review09/23/26justification signed and uploaded on 09/03/2026
1208/06/26 10:35 AMFull ReviewMonthly
919663
001139861Arnab Chatterjee53492220251R03 through 20251R10534262Stephanie BledsoeStephanie Bledsoe+1 (919) 515-2341140801Pending Unit Response10/05/26Review Justification
1308/18/26 10:15 AMFull ReviewMonthly
932671
200088126Hallyburton,Sarah Elizabeth53742320261R10-12500747Greg Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Pending Unit Response09/21/26Review Justification
1408/28/26 9:12 PMFull ReviewBi-Weekly
933053, 933054, 933055, 933056
200517952Arthur O'Brien53688620262R21-20262R25536569Lakeisha Anthonylmanthon@ncsu.edu+1 (919) 515-7830110901Pending Unit Response09/08/26
1509/03/26 1:25 PMFull ReviewMonthly
930766
200441011Sunho Moon56799320252R15, R16, R17, R18, R19, R20, R21, R22, R23, R24, R25585013
567993		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140988This is a part of a close out and ended on 8/31/26.Denied09/21/26Review JustificationDenied09/21/26
1609/23/26 4:29 PMFull ReviewMonthly
934437
200250728Kayla Driver536867
538402
568353		2061R10-2061R11536867
538349
568353
534557		Danae Lovedslove2@ncsu.edu+1 (919) 515-9133110901Pending09/24/26Approved in the system
1709/24/26 4:32 PMFull ReviewMonthly
934434
000326176Susan Wassmer536616
536867
538274
568016		20261R11-20261R12538274
536616
536867
538274
568016		Danae Lovedslove2@ncsu.edu+1 (919) 515-9133110901Pending09/30/26
1809/28/26 10:52 AMFull ReviewMonthly
934610
200220409Yi Tsung Lee53259620261R02 through 20261R12 and going forward532596
531832		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140901Pending09/30/26
1909/30/26 12:51 PMFull ReviewMonthly
934782
001131808John Uehling537428, 500341, 568433, 575192, 575205, 76227020261R09, 20261R10, 20261R11, 20261R12500341, 568433, 575192, 575205, 762270Lori McCaleblmccale@ncsu.edu+1 (828) 271-4995063001During review of 537428, it was noted that the April 10, 2026 entry was incorrect as it should have started on March 1, 2026. (April 10th was the date the SDC was created.) After discussion with John’s supervisor, further modifications were
made to reflect actuals (not projections that were entered this past spring). In the future, more diligence will be applied with follow-through to ensure the document is timely submitted.		Pending09/30/26
2010/01/26 10:40 AMFull ReviewBi-Weekly
934644, 934758, 934645, 934759, 934760
200584320Kayla Garcia573566-0287920262R20,21,22,23,24501392-02879Martha Wanasmewanas@ncsu.edu+1 (919) 513-6012110801Pending10/01/26
2110/01/26 11:09 AMFull ReviewBi-Weekly
934714
200453807Ethan Telep53900320262R24-20262R26535027Connie Caldwellcgcaldw2@ncsu.edu+1 (919) 513-0699160601Pending10/01/26
2210/05/26 2:41 PMFull ReviewMonthly
934858
001128443Charles David Hodgens56781120261R10 - 20271R01539043Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023110801Pending10/08/26
23
2410/06/26 8:55 AMFull ReviewMonthly
932263
932243
932244
001136461Ivan Sanchez53241920241R06, R07, R08, R09, R10, R11, R12; 20251R01, R02, R03531701Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140901Closeout pendingPending10/07/26
2510/07/26 9:49 AMFull ReviewMonthly
934815
200499108Thanh Phan532697
201476		20261R02 through 20261R12534003
201476		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140940Pending10/07/26
2610/07/26 11:37 AMFull ReviewBi-Weekly
934980
200545125Chia-Hung Shih531640
201364		20262R14 – 20262R24535679
201364		Martha Wanasmewanas@ncsu.edu+1 (919) 513-6012111501Pending10/07/26
2710/10/26 5:48 AMBatch ReviewMonthly
2
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2810/10/26 8:05 AMPartial ReviewMonthly
53
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2910/10/26 10:11 PMBatch ReviewMonthly
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