| 1 | 07/10/24 10:36 AM | | DEADLINE | | | | | | | | | | | | | | | | | | | | | | |  | |
| 2 | 08/27/25 10:00 AM | 20261R04 | 10/20/2025 | | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | 10/09/25 10:05 AM | 20261R05 | 11/13/2025 | | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | 07/16/24 11:11 AM | 20262R09 | 10/16/2025 | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | 10/09/25 10:05 AM | 20262R10 | 10/30/2025 | | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | 11/03/25 9:11 AM | 20262R11 | 11/13/2025 | | | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8 | 07/17/25 10:42 AM | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9 | 08/04/25 3:51 PM | Full Review | Monthly | | 000313278 | Jaeger, Audrey | 20241R02-11 | 532184 | 532184/032184(JOHN M BELK ENDOWMENT)11/15/2022-11/15/2027-A;$(6,765,702.45 | 534856 | 534856/ 034856(UNC-GREENSBORO)07/01/2023 - 06/30/2025-A;$156,222.54 | | Nick Thorpe | ngthorpe@ncsu.edu | +1 (336) 408-6004 | 131601 | | | | | Director | 10/23/25 | Brad Review Justification - SK | Pending Review | | | |
| 10 | 08/07/25 4:55 PM | Full Review | Monthly | | 200166814 | Ahmed Darwish | 20221R01-20221R12 | 201475
573493 | 573493/073493(NAT'L SCIENCE FOUND)10/01/2020 - 09/30/2022-A;$(23,450.89) | 201475
583868 | 583868/083868(NAT'L SCIENCE FOUND)10/01/2020 - 07/31/2025-A;$30,705.37 | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140801 | | | | | Brad Review | 10/23/25 | Brad Review Justification - SK | | | | |
| 11 | 09/12/25 4:03 PM | Full Review | Monthly | | 200106065 | Travis Klondike | 20251R08-20251R12 | 533014,568501,575034,575068,584103,536163,536815,537133,535146,575150,
575184 | | 536163,536815,537133,575034,575146,575150,575184,584103 | | | Kim Taylor | kmburkst@ncsu.edu | +1 (919) 515-6837 | 120401 | | | | | Pending Unit Response | 10/23/25 | Brad Review - SK 10/08/25 | | | | |
| 12 | 10/08/25 8:18 AM | Full Review | Bi-Weekly | | 200458308 | Myra Clemmon | 20252R18 | 500764 | | 573479 | | | Phoebe Ragheb | pragheb@ncsu.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review it was determined wages belonged to another project. Correction made via SDCs as soon as dept. was made aware. | | | Pending Unit Response | 10/08/25 | | | | | |
| 13 | 10/08/25 8:27 AM | Full Review | Bi-Weekly | | 200400458 | Jorga Pace | 20252R18 | 500764 | | 573479 | | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages determined wages belonged on a different project. Correction made via SDCs as soon as dept. was made aware. | | | Pending Unit Response | 10/08/25 | | | | | |
| 14 | 10/08/25 8:44 AM | Full Review | Bi-Weekly | | 200409426 | Savannah Johnson | 20252R18 | 500764 | | 573479 | | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review determined wages belonged on another project. Correction made via SDCs as soon as dept. was made aware. | | | Pending Unit Response | 10/08/25 | | | | | |
| 15 | 10/08/25 8:51 AM | Full Review | Bi-Weekly | | | 918558
918559
918560
918561
918562 |
| 200400458 | Jorga Pace | 20252R18,
20252R20,
20252R21,
20252R22,
20252R23,
20252R24 | 500764 | | 573479 | | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon reviewed determined
wages belonged on another project. Correction made via SDCs as soon as dept. was made aware. | | | Pending Unit Response | 10/08/25 | | | | | |
| 16 | 10/08/25 9:00 AM | Full Review | Bi-Weekly | | 200409426 | Savannah Johnson | 20252R18,
20252R20,
20252R21,
20252R22,
20252R23,
20252R24 | 500764 | | 573479 | | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review determined wages belonged on another project. Correction made via SDCs as soon as dept. was made aware. | | | Pending Unit Response | 10/08/25 | | | | | |
| 17 | 10/08/25 9:07 AM | Full Review | Bi-Weekly | | 200410461 | Sarah Lowder | 20252R18,20252R20,20252R21,20252R22,20252R23,20252R24 | 500764 | | 573479 | | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review determined charges belonged on another project. Correction made via SDCs as soon as dept. was made aware | | | Pending Unit Response | 10/08/25 | | | | | |
| 18 | 10/08/25 9:15 AM | Full Review | Bi-Weekly | | | 918573
918574
918575
918576
918577 |
| 200410461 | Sarah Lowden | 20252R18,20252R20,20252R21,20252R22,20252R23,20252R24 | 500764 | | 573479 | | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review determined wages belonged on another project. Correction made via SDCs as soon as dept. was made aware. | | | Pending Unit Response | 10/08/25 | | | | | |
| 19 | 10/08/25 9:24 AM | Full Review | Bi-Weekly | | | 918579
918580
918581
918582
918583 |
| 200458308 | Myra Clemmons | 20252R18,20252R20,20252R21,20252R22,20252R23,20252R24 | 500764 | | 573479 | | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review it was determined the wages belonged to another project. Correction made via SDCs as soon as dept. was made aware. | | | Pending Unit Response | 10/08/25 | | | | | |
| 20 | 10/09/25 11:06 AM | Full Review | Bi-Weekly | | 200458308 | Myra Clemmons | 20252R18 | 500764 | | 573479 | | | Phoebe Ragheb | Pragheb@NCSU.edu | +1 (919) 513-1023 | 110701 | | Notified by CALS C&G during closeout that account was overspent due to temp wages. Upon review it was determined wages belonged to another project. Correction made via SDCs as soon as dept. was made aware. | | | Pending Unit Response | 10/13/25 | | | | | |
| 21 | 10/15/25 9:33 AM | Full Review | Monthly | | 200166814 | Ahmed Darwish | FY 2022 - 20221R08-20221R12 | 201475
573493 | | 201475
583868 | | | Stephanie Bledsoe | sfhender@ncsu.edu | +1 (919) 515-2341 | 140801 | | | | | Duplicate | 10/23/25 | SK 11/06/25 | | | | |
| 22 | 10/16/25 11:04 AM | Full Review | Bi-Weekly | | 200550531 | Omar Alsheikh | 20252R10-20252R18 | 500971 | | 573900 | | | Rob McAllister | ramcalli@ncsu.edu | +1 (919) 515-2584 | 170601 | | During project review it was determined that Omar should have been assigned to 573900 from October 12 2024 - February 14 2025 in order to reflect actual effort on the project. | | | Brad Review | 10/23/25 | SK 10/28/25 | | | | |
| 23 | 10/16/25 3:11 PM | Full Review | Bi-Weekly | | 200474905 | Earl Ford | 20252R25 - 20262R05 | 534281 | | 536554 | | | Rob McAllister | ramcalli@ncsu.edu | +1 (919) 515-2584 | 196001 | | Moving allocation to new project to align with actual effort during this period. | | | Initial Review Complete | 10/23/25 | SEK 11/06/25 | | | | |
| 24 | 10/20/25 2:50 PM | Full Review | Bi-Weekly | | 200485412 | Metpally, Surabhi | 20262R01 | 568575 | | 538481 | | | June Morton | jpmorto2@ncsu.edu | +1 (919) 515-8530 | 061601 | | To move effort effective 6/12/25 to new CHHE project ID 538481. 538481 has a beginning award date of 9/10/25. NIH allows
pre award costs beginning 6/12/25 to be charged without prior approval. We also have an email from sponsor citing that guidance.
Project ID number 538481 was not assigned in the system until 10/1/25.
CNG, please approve ASAP. Needed for project 568575 closeout. Thank you! | | | Initial Review Complete | 10/23/25 | SEK 11/06/25 | | | | |
| 25 | 10/21/25 8:29 AM | Full Review | Monthly | | 200084713 | Simran Singh | 20251R11-12 & 20261R01-03 | 573717 | | 575188
375763 | | | Pat Wells | pdwells@ncsu.edu | +1 (919) 515-1373 | 150401 | | DUPLICATE REQUEST - The first request did not include the 90-Day Justification form | | | Initial Review Complete | 10/23/25 | SK 11/06/25 | | | | |
| 26 | 10/23/25 12:38 PM | Full Review | Monthly | | | 919373
919372
919371
919369
919368
919367
919366 |
| 001131633 | Ashley Scott | 531868, 566100, 569337, 569433, 573815, | 566100, 569337, 573815, 573710 | | 531868, 566100, 569433, 573710 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Initial Review Complete | 10/27/25 | SK 11/06/25 | | | | |
| 27 | 10/23/25 2:09 PM | Full Review | Bi-Weekly | | | 919294
919293
919292
919291
919290
919289
919288
919287
919286
919285
919284
919283 |
| 001139131 | Mya Blue | 20252R11 through 20252R16, 20252R18 through 20252R24 | 569337 | | 569433 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 28 | 10/23/25 2:16 PM | Full Review | Bi-Weekly | | 200346217 | Sara Nelson | 20252R25 to 20252R26 | 569337 | | 569433 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 29 | 10/23/25 2:20 PM | Full Review | Bi-Weekly | | | 919282
919281
919280
919279
919278
919277
919276
919275
919274
919273
919272
919271 |
| 200402859 | Andrew Bleakley | 20252R08 through 20252R13, 20252R16, 20252R17, 20252R19 through 20252R22, 20252R25 | 569337 | | 569433 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 30 | 10/23/25 2:24 PM | Full Review | Bi-Weekly | | 200411289 | Jisel Miranda-Santana | 20252R25 | 569337 | | 569433 | | | Jennifer Wililams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 31 | 10/23/25 2:35 PM | Full Review | Bi-Weekly | | 200413674 | Urmila Shanmugam | 20252R11 | 569337 | | 569433 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 32 | 10/23/25 2:38 PM | Full Review | Bi-Weekly | | | 919261
919260
919259
919246
919245
919244
919243 |
| 200423675 | Dorris Nsanzimana | 2052R07 through 20252R13 | 569337 | | 569433 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 33 | 10/23/25 2:43 PM | Full Review | Bi-Weekly | | 200469303 | Adam Safi | 20252R10 through 20252R12
20252R16 | 569337 | | 569433 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 34 | 10/23/25 2:54 PM | Full Review | Bi-Weekly | | 200507380 | Emma Kamins | 20252R25 | 569337 | | 569433 | | | Jennifer Wiliams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 35 | 10/23/25 3:33 PM | Full Review | Bi-Weekly | | | 918969
918968
918967
918966
918965
918964
918963
918962
918961
918959
918958
918956
918955
918953
918951 |
| 200609056 | Austin Yoder | 20252R10 through 20252R14
20252R16
20252R18 through 20252R26 | 569337 | | 569433 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | 11/04/25 - SK | Pending Review | | | |
| 36 | 10/23/25 3:37 PM | Full Review | Monthly | | 000323459 | Bruce Corliss | 20252R07
20252R08 | 531848
531868
1957.00 | | 569445
584124 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Initial Review Complete | 10/27/25 | 11/06/25 - SK | | | | |
| 37 | 10/23/25 3:41 PM | Full Review | Monthly | | 000951287 | Alexandra Duffy | 20251R04 | 569337 | | 569433 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Approved | 11/06/25 | | Pending Review | | | |
| 38 | 10/23/25 4:00 PM | Full Review | Monthly | | 001110998 | David Skaar | 20251R01 through 20251R11 | 566100
569337 | | 531868
569433
572838 | | | Jennifer Williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Brad Review | 10/27/25 | 11/06/25 - Review Comments - SK | | | | |
| 39 | 10/23/25 4:07 PM | Full Review | Monthly | | 001111008 | Rachel Maguire | 20251R07
20251R08 | 531868
573710 | | 584124 | | | jennifer williams | jswilli3@ncsu.edu | +1 (919) 515-5705 | 172201 | | | | | Initial Review Complete | 10/27/25 | 11/06/25 - SK | | | | |