| Date Submitted | REALL Type | Payroll Frequency | REALL IDs | Employee ID | Employee Name | Payroll Impacted | From Project ID | 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 | 02/02/26 10:20 AM | 20261R09 | 03/18/2026 |
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| 4 | 02/26/26 2:20 PM | 20261R10 | 04/17/2026 |
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| 6 | 03/16/26 3:59 PM | 20262R21 | 04/02/2026 |
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| 7 | 03/24/26 2:42 PM | 20262R22 | 04/16/2026 |
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| 9 | 12/08/25 10:32 AM | Full Review | Monthly |
| 000010740 | Kazimierz Borkowski | 20251R07 - 20251R12 AND 20261R01-20261R04 | 532427 and 536539 | 532427, 536539 and 538335 | Veronica Morrison | vlmorris@ncsu.edu | +1 (919) 515-2544 | 170601 | Pending Unit Response | 03/11/26 | emails sent 12/22/25 SK, email sent 02/18/26 SK, email sent 03/11/26 SK | ![]() | |||||||||||||
| 10 | 01/12/26 11:50 AM | Full Review | Monthly |
| 00113852 | Alexandra Barth | 20251R07 - 20251R12 | 582522 and 769349 | 572237 | Rob McAllister | ramcalli@ncsu.edu | +1 (919) 515-2584 | 170701 | Employee was incorrectly split between projects due to misunderstanding of funding availability and miscommunication between research staff and HR personnel. This salary action is to correct the incorrect setup and to reflect actual effort. | Brad Review | 03/18/26 | email sent SK 02/25/26, email sent 03/11/26 SK | ![]() | ||||||||||||
| 11 | 01/13/26 9:43 AM | Full Review | Monthly |
| 001139612 | Liangliang Gao | 20261R01 - 1R02 | 568158 532243 | 583346 568158 532243 | MARTHY PURCELL | mcpurcel@ncsu.edu | +1 (919) 515-5848 | 110308 | Denied | 03/11/26 | Additional Review Connected to 922160 & 922303 - 01/16/26 SK | Denied | 03/11/26 | ![]() | |||||||||||
| 12 | 01/13/26 9:25 AM | Full Review | Monthly |
| 200497690 | Muhammad Ali Abid | 20261R01, 20261R02 | 429350 | 583346 | MARTHY PURCELL | mcpurcel@ncsu.edu | +1 (919) 515-5848 | 110308 | Denied | 03/11/26 | Additional Review Connected to 922160 & 922367 - 01/16/26 SK | Denied | 03/11/26 | ![]() | |||||||||||
| 13 | 01/14/26 8:05 AM | Full Review | Monthly |
| 001135991 | Mohamed Rabeek Sarbudeen | 20251R05 | 569459 | 569331 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Brad Review | 01/14/26 | Additional Review - SK 02/10/26 | ![]() | |||||||||||||
| 14 | 01/14/26 11:41 AM | Full Review | Monthly |
| 001127544 | Pham, Lam | 20261R01 - 20261R06 | 201445 | 501384, 501416, 573988 | Nicholas G Thorpe | ngthorpe@ncsu.edu | +1 (336) 408-6004 | 131601 | Brad Review | 02/23/26 | Impacting multiple closeouts - SK 02/10/26 | ![]() | |||||||||||||
| 15 | 01/16/26 9:32 AM | Full Review | Monthly |
| 200564052 | Jhonny Poveda Giraldo | 20261R03 - 06 | 535868 | 535868 562995 | Pat Wells | pdwells@ncsu.edu | +1 (919) 513-1373 | 150301 | Brad Review | 03/11/26 | email sent 02/25/26 SK, Unit responded 03/11/26 SK | ![]() | |||||||||||||
| 16 | 02/25/26 1:26 PM | Full Review | Monthly |
| 200172033 | Abbas Ghaffariesfehani | 20251R09 - 20251R11 | 769423-03137 | 535041 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Brad Review | 03/11/26 | Pending Unit Response - SK 02/25/26; unit replied 03/11/26 SK | ![]() | |||||||||||||
| 17 | 02/25/26 1:28 PM | Full Review | Monthly |
| 200494309 | Jiazhen Li | 20251R09, 20251R12, 20261R01 | 769423-03137 | 535041 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Brad Review | 03/11/26 | Pending Unit Response - SK 02/25/26; unit replied 03/11/26 SK | ![]() | |||||||||||||
| 18 | 03/02/26 12:26 PM | Full Review | Bi-Weekly |
| 200556087 | Fan Wu | 20262R01-05 | 531506 | 536108 | TAMEKA MASHALE SHOALS | tmshoals@ncsu.edu | +1 (919) 513-0261 | 118101 | Pending Unit Response | 03/04/26 | Need Signature - BSP...Emailed unit 03/03/26 SK | ![]() | |||||||||||||
| 19 | 03/03/26 9:51 AM | Full Review | Bi-Weekly |
| 200124008 | Jingjing Wang | 20262R01-20262R05 | 531506 | 536108 | Heather Pearson | hapearso@ncsu.edu | +1 (919) 513-3979 | 118101 | Pending Unit Response | 03/03/26 | SK 03/03/26 | ![]() | |||||||||||||
| 20 | 03/11/26 12:54 PM | Full Review | Monthly |
| 000199021 | Griffith, Emily H | 20251R01-12 | 501305 | 501734 | Jennifer S. Williams | jswilli3@ncsu.edu | +1 (919) 515-8146 | 178501 | To 1) correct release time charged during summer mo on 501305, 2) move 501305 to 501734 starting Apr, and 3) correct release acct on 501305 and 531801 from 51119 to 51118. COS CRO notified by ORI of issues in Jan 2025. Assigned to Jennifer Jan 2026. | Pending | 03/11/26 | 03/11/26 SK | ![]() | ||||||||||||
| 21 | 03/12/26 1:06 PM | Full Review | Monthly |
| 200494868 | Romit Seth | 20261R01 20261R06 | 429350 | 568158 532243 | MARTHY PURCELL | mcpurcel@ncsu.edu | +1 (919) 515-5848 | 110308 | Pending | 03/13/26 | 03/13/26 SK | ![]() | |||||||||||||
| 22 | 03/13/26 12:35 PM | Full Review | Bi-Weekly |
| 200381163 | Micaha Dean | 20262R11, 20262R12, 20262R13, 20262R14 | 573205, 583593 | 573205, 586593, 538531 | Breanna Collins | bdandrew@ncsu.edu | +1 (919) 515-1705 | 164501 | Pending | 03/13/26 | 03/13/26 SK | ![]() | |||||||||||||
| 23 | 03/16/26 12:45 PM | Partial Review | Bi-Weekly |
| 200545159 | Jennifer Tapia | 20252R04-20252R12 & 20252R15-20252R26 & 20262R01, 20262R02 | 500298 | 501905 | Shirley Patterson | ssrichp@ncsu.edu | +1 (919) 513-8230 | 118401 | Segment/Prime | Realls for 2R01 & 2R02 were not in original package though noted on form. | Pending | 03/17/26 | ![]() | ||||||||||||
| 24 | 03/16/26 4:03 PM | Full Review | Monthly |
| 000001048 | Donald Brenner | 20261R02-current | 201475 762158-00201 | 201475 583966 762158-00201 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140801 | Pending | 03/17/26 | / | ![]() | |||||||||||||
| 25 | 03/17/26 9:14 AM | Full Review | Monthly |
| 001138419 | Chenxian Xu | 20261R02 – 20261R04 | 201471-10014 536804 | 201471-10014 501833 536804 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140201 | Pending | 03/17/26 | ![]() | ||||||||||||||
| 26 | 03/17/26 9:19 AM | Full Review | Monthly |
| 200621456 | Dara Ron | 20261R01 - 20261R08 | 538244 575233 575233 | 538244 575233 575233 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140401 | Pending | 03/17/26 | ![]() | ||||||||||||||
| 27 | 03/17/26 10:21 AM | Full Review | Monthly |
| 001114576 | Maria Avramova | 20262R06 through 20262R15 | 201477 207029 537967 | 201477 207029 537967 | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 141101 | Pending | 03/17/26 | ![]() | ||||||||||||||
| 28 | 03/20/26 9:47 AM | Full Review | Monthly |
| 001135225 | Stephanie Ann Thomas | 20261R02 | 376805 | 533756 | Miki Baggett | mabagget@ncsu.edu | +1 (919) 513-6276 | 196001 | A 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 | New | ![]() | ||||||||||||||