| Date Submitted | REALL Type | Payroll Frequency | REALL IDs | Employee ID | Employee Name | From Project ID | Payroll Impacted | 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 | |||||
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| 1 | 07/10/24 10:36 AM | DEADLINE |
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| 3 | 08/31/26 2:46 PM | 20271R05 | 11/13/2026 |
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| 4 | 10/29/26 2:12 PM | 20271R06 | 12/09/2026 |
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| 7 | 10/21/26 3:02 PM | 20272R10 | 10/29/2026 |
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| 8 | 09/09/26 11:58 AM | 20272R11 | 11/12/2026 |
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| 9 | 07/30/26 1:10 PM | | ||||||||||||||||||||||||||||
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| 11 | 06/16/26 10:57 AM | Full Review | Bi-Weekly |
| 200271312 | Chen, Jiahan | 573918 | 20242R15-26, 20252R01-02 | 538457 | Amy Barbee | acbarbee@ncsu.edu | +1 (919) 515-8764 | 172288 | Pending | 10/27/26 | | ||||||||||||||
| 12 | 08/06/26 10:35 AM | Full Review | Monthly |
| 001139861 | Arnab Chatterjee | 534922 | 20251R03 through 20251R10 | 534262 | Stephanie Bledsoe | Stephanie Bledsoe | +1 (919) 515-2341 | 140801 | Pending Unit Response | 10/05/26 | Review Justification | | |||||||||||||
| 13 | 08/28/26 9:12 PM | Full Review | Bi-Weekly |
| 200517952 | Arthur O'Brien | 536886 | 20262R21-20262R25 | 536569 | Lakeisha Anthony | lmanthon@ncsu.edu | +1 (919) 515-7830 | 110901 | Pending Unit Response | 09/08/26 | | ||||||||||||||
| 14 | 09/03/26 1:25 PM | Full Review | Monthly |
| 200441011 | Sunho Moon | 567993 | 20252R15, R16, R17, R18, R19, R20, R21, R22, R23, R24, R25 | 585013 567993 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140988 | This is a part of a close out and ended on 8/31/26. | Denied | 09/21/26 | Review Justification | Denied | 09/21/26 | | ||||||||||
| 15 | 09/23/26 4:29 PM | Full Review | Monthly |
| 200250728 | Kayla Driver | 536867 538402 568353 | 2061R10-2061R11 | 536867 538349 568353 534557 | Danae Love | dslove2@ncsu.edu | +1 (919) 515-9133 | 110901 | Pending Add'l Review | 10/19/26 | | ||||||||||||||
| 16 | 09/24/26 4:32 PM | Full Review | Monthly |
| 000326176 | Susan Wassmer | 536616 536867 538274 568016 | 20261R11-20261R12 | 538274 536616 536867 538274 568016 | Danae Love | dslove2@ncsu.edu | +1 (919) 515-9133 | 110901 | Pending Add'l Review | 09/30/26 | | ||||||||||||||
| 17 | 10/06/26 8:55 AM | Full Review | Monthly |
| 001136461 | Ivan Sanchez | 532419 | 20241R06, R07, R08, R09, R10, R11, R12; 20251R01, R02, R03 | 531701 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140901 | Closeout pending | Pending Add'l Review | 10/07/26 | | |||||||||||||
| 18 | 10/12/26 11:21 AM | Full Review | Monthly |
| 001109150 | Emily Goldsworthy | 400050 440050 501431 573595 | 20261R12 | 400050 440050 501431 573595 539942 | martha wanas | mewanas@ncsu.edu | +1 (919) 513-6012 | 111801 | Pending Unit Response | 10/19/26 | | ||||||||||||||
| 19 | 10/13/26 9:58 AM | Full Review | Monthly |
| 000740010 | Shaphan Jernigan | 201465 361458 534269 568585 536564 762185 | 20251R01-20261R06 | 201465 361458 534269 568585 536564 762185 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140901 | Pending Add'l Review | 10/19/26 | | ||||||||||||||
| 20 | 10/16/26 2:02 PM | Full Review | Monthly |
| 001133947 | Xiangdong Zhang | 535806 | 20261R10 | 575194 | Chiquita Sills | csdurant@ncsu.edu | +1 (919) 515-8013 | 178601 | Pending Add'l Review | 10/19/26 | | ||||||||||||||
| 21 | 10/22/26 11:59 AM | Full Review | Monthly |
| See attached | See attached | 575073 | 20261R10, 20261R11, 20261R12 | 502300 | Debbie Yates | dpowens@ncsu.edu | +1 (919) 513-1706 | 180401 | The Engines prime Project 575073/PAM-P23-002978/2315305 was awarded with multiple phases/years anticipated throughout the project. Phase I - Years 1 & 2 was awarded on prime project 575073. Engines Phase II - Year 3 was recently awarded on 8/17/26 with budget period effective 3/1/26 and request by sponsor (TIC) to keep Phase I & Phase II reporting & invoices separate. To ensure expenses/invoices remain separate for Phase II - Year 3, a segment project 502300 was created on 9/11/26. This is a request to redistribute salary/effort from the prime project 575073 to segment project 502300 for Engines Phase II - Year 3 expenses. | Pending | 10/27/26 | | |||||||||||||