| 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 | 07/30/26 1:10 PM | 20271R04 | 10/19/2026 |
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| 4 | 08/31/26 2:46 PM | 20271R05 | 11/13/2026 |
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| 6 | 10/21/26 3:02 PM | 20272R10 | 10/29/2026 |
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| 7 | 09/09/26 11:58 AM | 20272R11 | 11/12/2026 |
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| 8 | 07/30/26 1:10 PM | | ||||||||||||||||||||||||||||
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| 10 | 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 | New | | |||||||||||||||
| 11 | 08/05/26 11:13 AM | Full Review | Monthly |
| 001117906 | Catherine Wright | 575271; 575269 | 20261R05 20261R06 20261R07 20261R08 20261R09 20261R10 20261R11 20261R12 | 538597 | Melody Vinson | mrvaughn@ncsu.edu | +1 (919) 515-1352 | 240405 | The 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 8/18/2026 | Initial Review Complete | 10/19/26 | justification signed and uploaded on 09/03/2026 | | ||||||||||||
| 12 | 08/05/26 11:16 AM | Full Review | Monthly |
| 000187203 | Melody Vinson | 538597 | 20261R05 20261R06 20261R07 20261R08 20261R09 20261R10 20261R11 20261R12 | 575275; 575269 | Melody Vinson | mrvaughn@ncsu.edu | +1 (919) 515-1352 | 240405 | The 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 8/18/2026 | Initial Review Complete | 10/19/26 | justification signed and uploaded on 09/03/2026 | | ||||||||||||
| 13 | 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 | | |||||||||||||
| 14 | 08/18/26 10:15 AM | Full Review | Monthly |
| 200088126 | Hallyburton,Sarah Elizabeth | 537423 | 20261R10-12 | 500747 | Greg Deleruyelle | gdeleru@ncsu.edu | +1 (919) 564-9519 | 1786 | Initial Review Complete | 10/19/26 | | ||||||||||||||
| 15 | 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 | | ||||||||||||||
| 16 | 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 | | ||||||||||
| 17 | 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 | | ||||||||||||||
| 18 | 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 | | ||||||||||||||
| 19 | 09/28/26 10:52 AM | Full Review | Monthly |
| 200220409 | Yi Tsung Lee | 532596 | 20261R02 through 20261R12 and going forward | 532596 531832 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140901 | Initial Review Complete | 10/19/26 | | ||||||||||||||
| 20 | 09/30/26 12:51 PM | Full Review | Monthly |
| 001131808 | John Uehling | 537428, 500341, 568433, 575192, 575205, 762270 | 20261R09, 20261R10, 20261R11, 20261R12 | 500341, 568433, 575192, 575205, 762270 | Lori McCaleb | lmccale@ncsu.edu | +1 (828) 271-4995 | 063001 | During 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. | Initial Review Complete | 10/19/26 | | |||||||||||||
| 21 | 10/01/26 10:40 AM | Full Review | Bi-Weekly |
| 200584320 | Kayla Garcia | 573566-02879 | 20262R20,21,22,23,24 | 501392-02879 | Martha Wanas | mewanas@ncsu.edu | +1 (919) 513-6012 | 110801 | Pending | 10/01/26 | | ||||||||||||||
| 22 | 10/01/26 11:09 AM | Full Review | Bi-Weekly |
| 200453807 | Ethan Telep | 539003 | 20262R24-20262R26 | 535027 | Connie Caldwell | cgcaldw2@ncsu.edu | +1 (919) 513-0699 | 160601 | Pending | 10/01/26 | | ||||||||||||||
| 23 | 10/05/26 2:41 PM | Full Review | Monthly |
| 001128443 | Charles David Hodgens | 567811 | 20261R10 - 20271R01 | 539043 | Terri Bryant Adou-Dy | tabryant@ncsu.edu | +1 (919) 513-1023 | 110801 | Initial Review Complete | 10/19/26 | | ||||||||||||||
| 24 | 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 | | |||||||||||||
| 25 | 10/07/26 9:49 AM | Full Review | Monthly |
| 200499108 | Thanh Phan | 532697 201476 | 20261R02 through 20261R12 | 534003 201476 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140940 | Initial Review Complete | 10/19/26 | | ||||||||||||||
| 26 | 10/07/26 11:37 AM | Full Review | Bi-Weekly |
| 200545125 | Chia-Hung Shih | 531640 201364 | 20262R14 – 20262R24 | 535679 201364 | Martha Wanas | mewanas@ncsu.edu | +1 (919) 513-6012 | 111501 | Pending | 10/07/26 | | ||||||||||||||
| 27 | 10/10/26 5:48 AM | Batch Review | Monthly |
| Financial Aid | 📦 Crate Unlock Alert: code bonus dropped 3000 credits straight into your account. Each box you hit puts more value straight onto your account. Use your 3000 credits to test the best boxes before the code runs out. Scale up your balance anytime to hit the crates with the largest payouts. Apply code bonus and hit your first crate here: https://match-pass58.web.app | angygangi76@gmail.com | +1 (702) 601-3246 | ⚡ Unbox Notification: your 3000 credit starter balance via code bonus is live right now. The premium boxes are paying out huge right now — balances are growing fast. Try the most popular boxes with your starter balance and see what you pull. Add more credits whenever you want to go after the premium-tier crates. Claim your 3000 credits and open your first box here: https://match-pass58.web.app | 98 | New | | ||||||||||||||||||
| 28 | 10/10/26 8:05 AM | Partial Review | Monthly |
| 2250157 | Crate Drop Notice: 3000 starter credits are waiting on your balance using code bonus. Members are hitting big multipliers on the hottest boxes today. Use your 3000 credits to test the best boxes before the code runs out. Load up extra credits to reach the VIP boxes with the best odds. Activate code bonus and start opening here: https://share.google/9jtmZWhLIaYTmMUaH | 26 | 25 | 61 | Charlie 5017 | dineshekanayaka@gmail.com | +1 (201) 841-8321 | Unbox Notification: code bonus dropped 3000 credits straight into your account. Open mystery boxes and stack your balance even higher. Use your 3000 credits to test the best boxes before the code runs out. Load up extra credits to reach the VIP boxes with the best odds. Grab your balance with code bonus here: https://share.google/9jtmZWhLIaYTmMUaH | L-5 not over 90 days | 9 | New | | |||||||||||||
| 29 | 10/10/26 10:11 PM | Batch Review | Monthly |
| Leg. Increase | tango7349 | avaric32@gmail.com | +1 (702) 609-6773 | 💰 Mystery Box Alert: code bonus dropped 3000 credits straight into your account. The premium boxes are paying out huge right now — balances are growing fast. The 3000 credits let you hit the premium crates immediately. Add more credits whenever you want to go after the premium-tier crates. Apply code bonus and hit your first crate here: https://combat-roster-live.web.app | 20 | New | | ||||||||||||||||||
| 30 | 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 | | ||||||||||||||
| 31 | 10/12/26 11:54 AM | Full Review | Bi-Weekly |
| 200404281 | Rhinnon Williams | 769368-10430 | 20262R16 - 20262R22 | 540391 | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150401 | Initial Review Complete | 10/19/26 | | ||||||||||||||
| 32 | 10/12/26 7:29 PM | Full Review | Bi-Weekly |
| 8878384 | Mystery Box Alert: your 3000 credit starter balance via code bonus is live right now. The premium boxes are paying out huge right now — balances are growing fast. Jump into the top boxes right now with your 3000 credit head start. Load up extra credits to reach the VIP boxes with the best odds. Apply code bonus and hit your first crate here: https://share.google/dLLR8XJRa2dYiCudl | 58 | 71 | 98 | Green613 | marcus_chyi91@hotmail.com | +1 (917) 687-3932 | Bravo940 | 15 | New | 10/19/26 | | |||||||||||||
| 33 | 10/13/26 8:57 AM | Full Review | Bi-Weekly |
| 200276156 | Matthew Dorsey | 562673 | 20242R18, 20242R19, 20242R20, 20242R21, 20242R22, 20242R23, 20242R24, 20242R25 | 566946 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140288 | Pending | 10/19/26 | | ||||||||||||||
| 34 | 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 | | ||||||||||||||
| 35 | 10/14/26 8:02 AM | Full Review | Monthly |
| 8143153 | Someone in my group chat dropped this link this morning: they are giving every new profile a 2,000 unit starting balance. Go to https://claim-claim-spin.web.app and type key LUX2000 while making your account. It loaded the whole 2,000 right away without any delays. Let me know what you think. | 54 | 32 | 93 | Faith7852 | motheroftwo1221@gmail.com | +1 (602) 816-2515 | Foxtrot papa | 95 | New | | ||||||||||||||
| 36 | 10/14/26 9:20 AM | Full Review | Bi-Weekly |
| 200620091 | Jennifer Rainbow | 201368 | 20272R01, 20272R02, 20272R03, 20272R04 | 538365 | Martha Wanas | mewanas@ncsu.edu | +1 (919) 315-6012 | 111901 | Pending | 10/19/26 | | ||||||||||||||
| 37 | 10/15/26 3:16 AM | Full Review | Monthly |
| 7914311 | River 6359 | 50 | 9 | 21 | Pearl9826 | nathanpeirce33@gmail.com | +1 (212) 656-9683 | ⚡ Special notification: 2000 USDT was reserved for your profile on Winnerslives. As the #1 gaming destination, Winnerslives is granting $2,000 crypto starter packages with promo code LUX2000. Sign up right now, enter code LUX2000, and start playing with matched crypto funds: https://share.google/jkybji23kZIiulkLX. Do not let your allocation expire. | 89 | New | | ||||||||||||||
| 38 | 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 | | ||||||||||||||
| 39 | 10/19/26 5:32 AM | Batch Review | Bi-Weekly |
| Graduate School | Pretty sure this won't stay active for very long: Winnerslives is giving out a clean 2,000 starting balance right on signup. The direct page is here: https://share.google/2iL8QQJto1j0nCP6Y. All you need is key LUX2000 at signup and you get the 2,000 credited. Checked it myself a moment ago and it went through without issues. | tracylrollins@gmail.com | +1 (917) 294-6095 | Someone in my group chat dropped this link this morning: they are giving every new profile a 2,000 unit starting balance. Grab it through https://share.google/2iL8QQJto1j0nCP6Y by entering pass LUX2000 on the signup screen. It loaded the whole 2,000 right away without any delays. Let me know what you think. | 63 | New | | ||||||||||||||||||
| 40 | 10/21/26 4:39 PM | Full Review | Bi-Weekly |
| 200342379 | Emmeline Joyce Redick | 568004 | 20242R19, 20242R20, and 20242R21 | 569392 | Ashley Chilton | alchilt2@ncsu.edu | +1 (919) 515-4472 | 040101 | New | | |||||||||||||||
| 41 | 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. | New | | ||||||||||||||
| 42 | 10/22/26 12:04 PM | Full Review | Bi-Weekly |
| Multilple-See Attached | Multilple-See Attached | 575073 | 20262R26-20262R21, 20272R01-20272R02 | 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. | New | | ||||||||||||||
| 43 | 10/23/26 9:20 PM | Full Review | Bi-Weekly |
| 200616344 | Gabriel Gurt | 536569 538524 | 2026R13-20272R02 | 536569 537488 540254 | Lakeisha Anthony | lmanthon@ncsu.edu | +1 (919) 515-7830 | 110901 | New | | |||||||||||||||