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
```
204/07/26 8:51 AM20261R1105/15/2026
05/21/2026
304/28/26 8:42 AM20261R1206/10/2026
06/18/2026
4
504/03/26 1:13 PM20262R234/30/2026
05/04/2026
604/23/26 8:53 AM20262R2405/14/2026
5/18/2026
7
812/08/25 10:32 AMFull ReviewMonthly
920647 and 920527
000010740Kazimierz Borkowski532427 and 53653920251R07 - 20251R12 AND 20261R01-20261R04532427, 536539 and 538335Veronica Morrisonvlmorris@ncsu.edu+1 (919) 515-2544170601Denied04/29/26emails sent 12/22/25 SK, email sent 02/18/26 SK, email sent 03/11/26 SK; email sent 04/09/26 SKDenied04/29/26
901/14/26 8:05 AMFull ReviewMonthly
918749
001135991Mohamed Rabeek Sarbudeen56945920251R05569331Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140401Brad Review01/14/26Additional Review - SK 02/10/26
1001/16/26 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
1103/03/26 9:51 AMFull ReviewBi-Weekly
924341
200124008Jingjing Wang53150620262R01-20262R05536108Heather Pearsonhapearso@ncsu.edu+1 (919) 513-3979118101Pending Unit Response03/03/26SK 03/03/26
1203/12/26 1:06 PMFull ReviewMonthly
922304
200494868Romit Seth42935020261R01
20261R06		568158
532243		MARTHY PURCELLmcpurcel@ncsu.edu+1 (919) 515-5848110308Brad Review04/01/2604/01/26 SK
1303/17/26 9:14 AMFull ReviewMonthly
925779
001138419Chenxian Xu201471-10014 53680420261R02 – 20261R04201471-10014
501833
536804		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140201Pending Unit Response04/06/2604/06/26 SK
1403/20/26 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
1503/26/26 3:32 PMFull ReviewMonthly
921791
921791Hoyo, 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.Pending Unit Response04/16/26Additional Review Required - SK 04/07/26
1604/02/26 2:46 PMFull ReviewMonthly
926527
001115935Kylie Foley66787920261R01
20261R02
20261R03		535879Davina Thrashdathrash@ncsu.edu+1 (919) 515-9255371001Pending Unit Response04/09/2604/09/26 SK
1704/08/26 9:21 AMFull ReviewMonthly
926366
001131241Wolfe, Courtney53518020251R10 -11585026Gregory Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Brad Review04/23/2604/10/26 SK - pending additional review
1804/08/26 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
1904/08/26 10:48 AMFull ReviewBi-Weekly
926129
001093454Ryan Lundquist57501520262R06-20262R20453050Danae Lovedslove2@ncsu.edu+1 (919) 515-9133111401Brad Review04/13/2604/13/26 SK
2004/10/26 9:05 AMFull ReviewMonthly
926473
000324462Jung-Ying Tzeng20158620261R02 - 20261R09531868, 569485, 501637, 584059, 584124, 569433Daphne Slaughterdkslaug2@ncsu.edu+1 (919) 515-7865178501Pending04/14/2604/14/26 SK pending additional review
2104/14/26 2:49 PMFull ReviewMonthly
925371
000013380Roche, Christina53518020251R11 & 20251R12585026Greg Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Brad Review04/23/2604/10/26 SK - pending additional review
2204/15/26 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
2304/15/26 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
2404/17/26 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 6/1/25Pending04/23/26Additional Review Needed - SK 04/27/26
2504/17/26 10:06 AMFull ReviewBi-Weekly
927233
200270787Yixuan Yang204600-0700020262R04-20262R21538239Miki Baggettmabagget@ncsu.edu+1 (919) 513-6276196001Per CVM grants office and Dr. Ben Callahan

I would like to move the support of Yixuan Yang to NIH R35 account# 539239 as FDA award # 536546 ended on 8/31/2025 and has a NCE through 8/31/2026. The justification is that Yixuan has been working on research for the grant# 538239 and Yixuan was funded from the pre-renewal R35 for fiscal year 2025. However, due to disruptions in federal funding last year, Yixuan’s support was moved from the grant account to Dr. Callahan’s salary release because of the substantial delays in the renewal of the R35 grant. That move should have only been temporary, but Dr. Callahan did not discover this until checking through his accounts for this month’s close-out. Retroactively, moving Yixuan’s support back onto the NIH grant account should resolve this issue and properly reflect the intended support for the work Yixuan has been doing.		Pending04/23/26
2604/17/26 10:43 AMFull ReviewBi-Weekly
926186, 926187
200362404Allison Haynes50029820242R25, 20242R26501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26
2704/17/26 11:06 AMFull ReviewBi-Weekly
926705
200148166Tyler Horton50029820242R24501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26
2804/17/26 11:47 AMFull ReviewBi-Weekly
926734, 926736
200328505Edmaritz Hernandez-Pagan50029820242R15 - 20252R02501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26 - 51112
2904/17/26 12:13 PMFull ReviewBi-Weekly
927060, 927061, 927062, 927063, 927064, 927065, 927066, 927067, 927068, 927069, 927070, 927071, 927072, 927073
200551387Swapnil Banerjee50029820242R15 - 20252R02501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26
3004/17/26 2:25 PMFull ReviewBi-Weekly
927157
200549753Timmons, Bret201364
660122		20252R15-20262R25201364
538267		Danae Lovedslove2@ncsu.edu+1 (919) 515-9133111501Pending04/23/26SK 04/23/26
3104/20/26 11:23 AMFull ReviewMonthly
926842
001131808John Uehling57519420261R01, 20261R02, 20261R03, 20261R04, 20261R05, 20261R06, 20261R07, 20261R08, 20261R09575205Lori McCaleblmccale@ncsu.edu+1 (828) 271-4995063001Realigning effort on projects with appropriate tasks after discussions with funding agency.Pending04/23/26SK 04/23/26
3204/20/26 11:27 AMFull ReviewMonthly
927336
000710602Hoggan, Chad20145520261R04 - 09585043Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131601Pending04/23/26SK 04/23/26
3304/20/26 3:17 PMFull ReviewMonthly
926739
200167541Kanjana Laosuntisuk50029820241R07 - 20241R12501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-10231184001Brad Review04/29/26SK 04/29/26
3404/27/26 10:51 AMFull ReviewBi-Weekly
926137
200539964Lucas Bauer500298 0297220242R25501905 02972Shirley Rich Pattersonssrichp@ncsu.edu+1 (919) 513-8230118401Brad Review04/29/26SK 04/29/26
3504/27/26 9:51 AMFull ReviewBi-Weekly
923926 & 923927
200398784Emily Deemer537286 0297220262R09 20262R10, 20262R11501905 02972Shirley Pattersonssrichp@ncsu.edu+1 (919) 513-8230118401Brad Review04/29/26SK 04/29/26
3604/27/26 10:53 AMFull ReviewBi-Weekly
925488
200610292Cassandra Sullivan575172-1092320262R11536533-10923Toccara Blounttmblount@ncsu.edu+1 (919) 513-7165118101Pending04/27/26SK 04/27/26