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
302/26/26 2:20 PM20261R1004/17/2026
04/23/2026
404/07/26 8:51 AM20261R1105/15/2026
05/21/2026
5
603/24/26 2:42 PM20262R2204/16/2026
04/20/2026
704/03/26 1:13 PM20262R234/30/2026
05/04/2026
8
912/08/25 10:32 AMFull ReviewMonthly
920647 and 920527
000010740Kazimierz Borkowski532427 and 53653920251R07 - 20251R12 AND 20261R01-20261R04532427, 536539 and 538335Veronica Morrisonvlmorris@ncsu.edu+1 (919) 515-2544170601Pending Unit Response03/11/26emails sent 12/22/25 SK, email sent 02/18/26 SK, email sent 03/11/26 SK; email sent 04/09/26 SK
1001/13/26 9:43 AMFull ReviewMonthly
922367
001139612Liangliang Gao568158
532243		20261R01 - 1R02583346
568158
532243		MARTHY PURCELLmcpurcel@ncsu.edu+1 (919) 515-5848110308Denied03/11/26Additional Review Connected to 922160 & 922303
- 01/16/26 SK		Denied03/11/26
1101/13/26 9:25 AMFull ReviewMonthly
922303
200497690Muhammad Ali Abid42935020261R01, 20261R02583346MARTHY PURCELLmcpurcel@ncsu.edu+1 (919) 515-5848110308Denied03/11/26Additional Review Connected to 922160 & 922367
- 01/16/26 SK		Denied03/11/26
1201/14/26 8:05 AMFull ReviewMonthly
918749
001135991Mohamed Rabeek Sarbudeen56945920251R05569331Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140401Brad Review01/14/26Additional Review - SK 02/10/26
1301/16/26 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
1403/03/26 9:51 AMFull ReviewBi-Weekly
924341
200124008Jingjing Wang53150620262R01-20262R05536108Heather Pearsonhapearso@ncsu.edu+1 (919) 513-3979118101Pending Unit Response03/03/26SK 03/03/26
1503/12/26 1:06 PMFull ReviewMonthly
922304
200494868Romit Seth42935020261R01
20261R06		568158
532243		MARTHY PURCELLmcpurcel@ncsu.edu+1 (919) 515-5848110308Brad Review04/01/2604/01/26 SK
1603/17/26 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
1703/20/26 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
1803/26/26 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
1904/02/26 2:46 PMFull ReviewMonthly
926527
001115935Kylie Foley66787920261R01
20261R02
20261R03		535879Davina Thrashdathrash@ncsu.edu+1 (919) 515-9255371001Pending Unit Response04/09/2604/09/26 SK
2004/08/26 9:21 AMFull ReviewMonthly
926366
001131241Wolfe, Courtney53518020251R10 -11585026Gregory Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Hold04/14/2604/10/26 SK - pending additional review
2104/08/26 9:27 AMFull ReviewMonthly
925369
001135968Gratto, Emma Kate53518020251R10 -12585026Gregory Deleruyellegdeleru@ncsu.edu+1 (919) 564-9519178640Hold04/14/2604/10/26 SK - pending additional review
2204/08/26 10:48 AMFull ReviewBi-Weekly
926129
001093454Ryan Lundquist57501520262R06-20262R20453050Danae Lovedslove2@ncsu.edu+1 (919) 515-9133111401Brad Review04/13/2604/13/26 SK
2304/10/26 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
2404/14/26 2:49 PMFull ReviewMonthly
925371
000013380Roche, Christina53518020251R11 & 20251R12585026Greg Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Hold04/15/2604/10/26 SK - pending additional review
2504/15/26 4:11 PMFull ReviewMonthly
927081
001121862Byrd,Christy Michelle20116320261R04 - 09585043Nicholas G Thorpengthorpe@ncsu.edu+1 (336) 408-6004131101Approved04/17/2604/16/26 SKApproved04/17/26
2604/15/26 4:12 PMPartial ReviewMonthly
927083
001134892Castellanos Reyes,Daniela50101720261R02-09201440Nicholas G Thorpengthorpe@ncsu.edu+1 (336) 408-6004131101No change to L-5Approved04/17/2604/16/26 SKApproved04/17/26
2704/15/26 4:14 PMFull ReviewMonthly
927086
001136174Stewart-Ginsburg,Jared20144020261R04 - 09539029Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131101Hold04/17/2604/17/26 SK - Pending additional review
2804/15/26 4:15 PMFull ReviewMonthly
927087
000826217Mitchell,Rolanda Levica20144720261R02 - 06536941Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131601Hold04/17/2604/17/26 SK - Pending additional review
2904/16/26 8:11 AMFull ReviewMonthly
926745
200268587Austin Wells215461
534200
575130		20261R04-20261R07215461
575130		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141201Pending04/16/26
3004/16/26 11:28 AMFull ReviewMonthly
927134
000808205Rebecca Ward201643, 2012592026 1R01-09537559, 585028Pat Wellspdwells@ncsu.edu+1 (919) 515-1373150201Pending04/16/26
3104/16/26 11:56 AMFull ReviewMonthly
927142
200299505Zachary Thomas Boulton215461
534200		20261R04-20261R07215461
251471		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141201Pending04/16/26
3204/16/26 12:01 PMFull ReviewMonthly
927146
00108313Ming Liu215461
376676
534200		20261R04-20261R07215461
251471
376676		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141201Approved04/17/26Charges to Non 5-L - BSP...Approved04/17/26
3304/17/26 7:58 AMFull ReviewBi-Weekly
926624
926629
926626
926634
926635
926633
926627
926625
001140245Nicholas Debagia56829020252R22, 20252R23,20252R24, 20252R25, 20252R26, 20262R01, 20262R03 and 20262R044422050Martha Wanasmewanas@ncsu.edu+1 (919) 513-6012112101New
3404/17/26 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 6/1/25New
3504/17/26 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.		New
3604/17/26 10:11 AMFull ReviewMonthly
927223
001113230Marian Wells Hedgpeth53854620261R03 - 20261R09204100Miki Baggettmabagget@ncsu.edu+1 (919) 513-6276190101Per CVM grants office

FDA award # 536546 ended on 8/31/2025 and has a NCE through 8/31/2026. When the grant was extended the paid effort should have ended and moved to unpaid effort. This was completed for April Kedrowicz but not for the other sr. key personnel – Marian Hedgpeth and Erin Pearson.
TEARS effort has now been added effective 9/1/2025 for Dr. Hedgpeth and Dr. Pearson.
Paid effort should have ended 8/31/2025.		New
3704/17/26 10:43 AMFull ReviewBi-Weekly
926186, 926187
200362404Allison Haynes50029820242R25, 20242R26501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401New
3804/17/26 11:06 AMFull ReviewBi-Weekly
926705
200148166Tyler Horton50029820242R24501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401New
3904/17/26 11:47 AMFull ReviewBi-Weekly
926734, 926736
200328505Edmaritz Hernandez-Pagan50029820242R15 - 20252R02501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401New
4004/17/26 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) 513-1023118401New
4104/17/26 1:54 PMFull ReviewMonthly
927262
001131380Kardos, Julia261050
535879
679893-0001
760016		20261R01
20261R02
20261R03
20261R04
20261R05
20261R06
20261R07
20261R08
20261R09		211278Davina Thrashdathrash@ncsu.edu+1 (919) 515-9255371001New
4204/17/26 2:25 PMFull ReviewBi-Weekly
927157
200549753Timmons, Bret201364
660122		20252R15-20262R25201364
538267		Danae Lovedslove2@ncsu.edu+1 (919) 515-9133111501New