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
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204/07/26 8:51 AM20261R1105/15/2026
05/21/2026
304/28/26 8:42 AM20261R1206/10/2026
06/18/2026
4
504/03/26 1:13 PM20262R234/30/2026
05/04/2026
604/23/26 8:53 AM20262R2405/14/2026
5/18/2026
7
801/14/26 8:05 AMFull ReviewMonthly
918749
001135991Mohamed Rabeek Sarbudeen56945920251R05569331Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140401Brad Review01/14/26Additional Review - SK 02/10/26
901/16/26 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
1003/12/26 1:06 PMFull ReviewMonthly
922304
200494868Romit Seth42935020261R01
20261R06		568158
532243		MARTHY PURCELLmcpurcel@ncsu.edu+1 (919) 515-5848110308Brad Review04/01/2604/01/26 SK
1103/17/26 9:14 AMFull ReviewMonthly
925779
001138419Chenxian Xu201471-10014 53680420261R02 – 20261R04201471-10014
501833
536804		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140201Deleted05/05/2604/06/26 SK; 04/30/26 SK
1203/20/26 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
1303/26/26 3:32 PMFull ReviewMonthly
921791
001110796Hoyo, 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 Response04/16/26Pending unit response - SK 04/16/26
1404/02/26 2:46 PMFull ReviewMonthly
926527
001115935Kylie Foley66787920261R01
20261R02
20261R03		535879Davina Thrashdathrash@ncsu.edu+1 (919) 515-9255371001Pending Unit Response04/09/2604/09/26 SK; 05/06/26 SK
1504/08/26 9:21 AMFull ReviewMonthly
926366
001131241Wolfe, Courtney53518020251R10 -11585026Gregory Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Brad Review04/23/2604/10/26 SK - pending additional review
1604/08/26 9:27 AMFull ReviewMonthly
925369
001135968Gratto, Emma Kate53518020251R10 -12585026Gregory Deleruyellegdeleru@ncsu.edu+1 (919) 564-9519178640Brad Review04/23/2604/10/26 SK - pending additional review
1704/08/26 10:48 AMFull ReviewBi-Weekly
926129
001093454Ryan Lundquist57501520262R06-20262R20453050Danae Lovedslove2@ncsu.edu+1 (919) 515-9133111401Brad Review04/13/2604/13/26 SK
1804/10/26 9:05 AMFull ReviewMonthly
926473
000324462Jung-Ying Tzeng20158620261R02 - 20261R09531868, 569485, 501637, 584059, 584124, 569433Daphne Slaughterdkslaug2@ncsu.edu+1 (919) 515-7865178501Pending Unit Response04/30/2604/30/26 - SK
1904/14/26 2:49 PMFull ReviewMonthly
925371
000013380Roche, Christina53518020251R11 & 20251R12585026Greg Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786Brad Review04/23/2604/10/26 SK - pending additional review
2004/15/26 4:14 PMFull ReviewMonthly
927086
001136174Stewart-Ginsburg,Jared20144020261R04 - 09539029Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131101Brad Review04/29/2604/17/26 SK - Pending additional review
2104/15/26 4:15 PMFull ReviewMonthly
927087
000826217Mitchell,Rolanda Levica20144720261R02 - 06536941Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131601Brad Review04/29/2604/17/26 SK - Pending additional review
2204/17/26 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 6/1/25Pending04/23/26Additional Review Needed - SK 04/27/26
2304/17/26 10:43 AMFull ReviewBi-Weekly
926186, 926187
200362404Allison Haynes50029820242R25, 20242R26501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26
2404/17/26 11:06 AMFull ReviewBi-Weekly
926705
200148166Tyler Horton50029820242R24501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26
2504/17/26 11:47 AMFull ReviewBi-Weekly
926734, 926736
200328505Edmaritz Hernandez-Pagan50029820242R15 - 20252R02501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-1023118401Brad Review04/29/26SK 04/29/26 - 51112
2604/17/26 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) 513-1023118401Brad Review04/29/26SK 04/29/26
2704/20/26 11:23 AMFull ReviewMonthly
926842
001131808John Uehling57519420261R01, 20261R02, 20261R03, 20261R04, 20261R05, 20261R06, 20261R07, 20261R08, 20261R09575205Lori McCaleblmccale@ncsu.edu+1 (828) 271-4995063001Realigning effort on projects with appropriate tasks after discussions with funding agency.Initial Review Complete05/01/26SK 005/01/26
2804/20/26 11:27 AMFull ReviewMonthly
927336
000710602Hoggan, Chad20145520261R04 - 09585043Nicholas Thorpengthorpe@ncsu.edu+1 (336) 408-6004131601Initial Review Complete05/01/26SK 005/01/26
2904/20/26 3:17 PMFull ReviewMonthly
926739
200167541Kanjana Laosuntisuk50029820241R07 - 20241R12501905Terri Bryant Adou-Dytabryant@ncsu.edu+1 (919) 513-10231184001Brad Review04/29/26SK 04/29/26
3004/27/26 10:51 AMFull ReviewBi-Weekly
926137
200539964Lucas Bauer500298 0297220242R25501905 02972Shirley Rich Pattersonssrichp@ncsu.edu+1 (919) 513-8230118401Brad Review04/29/26SK 04/29/26
3104/27/26 9:51 AMFull ReviewBi-Weekly
923926 & 923927
200398784Emily Deemer537286 0297220262R09 20262R10, 20262R11501905 02972Shirley Pattersonssrichp@ncsu.edu+1 (919) 513-8230118401Brad Review04/29/26SK 04/29/26
3205/01/26 2:46 PMFull ReviewBi-Weekly
926413-926449
926468
926326-926331
926468
926471
000001485Chang, Stella57391820252R03-20262R13538457Jennifer S. Williamsjswilli3@ncsu.edu+1 (919) 515-8146172288Grant 573918 was an external subaward from UFL that ended 1/1/24. The lead PI from UFL transferred to UWM. Funding was deobligated for NC State.
We had to wait on UWM to complete the transfer, and then for NC State to create a new project ID -- 538457.		Initial Review Complete05/05/26SK 05/04/26
3305/01/26 2:53 PMFull ReviewBi-Weekly
926896
926898
926326
200271312Chen, Jiahan57391820252R02-20252R26
20262R01-20262R20		538457Jennifer S. Williamsjswilli3@ncsu.edu+1 (919) 515-8146172288Grant 573918 was an external subaward from UFL that ended on 1/1/224. The lead PI from UFL transferred to UWM. Funding was deobligated for NCState. We had to wait on UWM to complete the transfer, and for NC State to create a new project ID -- 538457.Initial Review Complete05/05/26SK 05/04/26
3405/05/26 11:55 AMFull ReviewBi-Weekly
927383
200512617Caleb Michael Gira53590920262R01-20262R12, 20262R14-20262R18201472-99214Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140388Initial Review Complete05/06/26SK 05/06/26
3505/06/26 11:12 AMFull ReviewBi-Weekly
927367
200591023Nathan Libutan53590920262R01-20262R18201472-99214Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140388New
3605/06/26 11:15 AMPartial ReviewBi-Weekly
926570 to 92675
200467179Katiman,Skylor Preston50146020262R7-20262R13301388Greg Deleruyellegdeleru@ncsu.edu+1 (919) 564-95191786To Non-ledger L-5New
3705/06/26 4:36 PMFull ReviewMonthly
922800
000307706Dmitriy Anistratov201477
537432		20261R02 - 20261R06537432
536171
201477		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341000307706New
3805/06/26 4:52 PMFull ReviewMonthly
926501 and 926503
200099097Julia Chang53708120251R12, 20261R01-20261R04535076Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140801New
3905/06/26 5:02 PMFull ReviewMonthly
927187
200367865Isabella White201501
257465
501356
575263		202601R02, 202601R03, 202601R04, 202601R05 ,202601R06, 202601R07,

202601R08		201501
257465
501356
531850
575263		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341141901New