| 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 | 09/09/26 11:58 AM | 20272R08 | 10/01/2026 |
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| 7 | 07/30/26 1:10 PM | 20272R09 | 10/15/2026 |
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| 9 | 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 | 930339 was deleted in error, replacement reall 931051 930340 was deleted in error, replacement reall 931052 | Pending Unit Response | 06/18/26 | 073918: 500298, 569244, 573918 | | ||||||||||||
| 10 | 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 | Pending Unit Response | 09/23/26 | justification signed and uploaded on 09/03/2026 | | ||||||||||||
| 11 | 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 | Pending Unit Response | 09/23/26 | justification signed and uploaded on 09/03/2026 | | ||||||||||||
| 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 | 09/30/26 | Review Justification | | |||||||||||||
| 13 | 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 | Pending Unit Response | 09/21/26 | Review Justification | | |||||||||||||
| 14 | 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 | | ||||||||||||||
| 15 | 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 | | ||||||||||
| 16 | 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 | 09/24/26 | | ||||||||||||||
| 17 | 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 | 09/30/26 | | ||||||||||||||
| 18 | 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 | Pending | 09/30/26 | | ||||||||||||||
| 19 | 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. | Pending | 09/30/26 | | |||||||||||||
| 20 | 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 | | ||||||||||||||
| 21 | 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 | | ||||||||||||||