E-Retroactive Adjustments
Date SubmittedREALL TypePayroll FrequencyREALL IDsEmployee IDEmployee NamePayroll ImpactedFrom Project IDFR 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
210/09/25 10:05 AM20261R0511/13/2025
11/19/2025
311/17/25 10:30 AM20261R0612/09/2025
12/12/2025
410/09/25 10:05 AM20262R1010/30/2025
11/03/2025
511/03/25 9:11 AM20262R1111/13/2025
11/17/2025
611/17/25 10:30 AM20262R1211/25/2025
11/26/2025
N/A
707/17/25 10:42 AM20262R1312/11/2025
12/12/2025
8
908/04/25 3:51 PMFull ReviewMonthly
915713
000313278Jaeger, Audrey20241R02-11532184532184/032184(JOHN M BELK ENDOWMENT)11/15/2022-11/15/2027-A;$(6,765,702.45534856534856/ 034856(UNC-GREENSBORO)07/01/2023 - 06/30/2025-A;$156,222.54Nick Thorpengthorpe@ncsu.edu+1 (336) 408-6004131601Director10/23/25Brad Review Justification - SKPending Review
1008/07/25 4:55 PMFull ReviewMonthly
916048
200166814Ahmed Darwish20221R01-20221R12201475
573493		573493/073493(NAT'L SCIENCE FOUND)10/01/2020 - 09/30/2022-A;$(23,450.89)201475
583868		583868/083868(NAT'L SCIENCE FOUND)10/01/2020 - 07/31/2025-A;$30,705.37Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140801Brad Review10/23/25Brad Review Justification - SK
1110/15/25 9:33 AMFull ReviewMonthly
916048
200166814Ahmed DarwishFY 2022 - 20221R08-20221R12201475
573493		201475
583868		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140801Duplicate10/23/25SK 11/06/25
1210/16/25 11:04 AMFull ReviewBi-Weekly
919698
200550531Omar Alsheikh20252R10-20252R18500971573900Rob McAllisterramcalli@ncsu.edu+1 (919) 515-2584170601During 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.Denied12/10/25College to resubmit this request when it's revised. SK 12/10/25Denied12/10/25
1310/23/25 4:00 PMFull ReviewMonthly
919308
001110998David Skaar20251R01 through 20251R11566100
569337		531868
569433
572838		Jennifer Williamsjswilli3@ncsu.edu+1 (919) 515-5705172201Brad Review10/27/2511/06/25 - Review Comments - SK
1411/12/25 12:14 PMFull ReviewBi-Weekly
920430
200148166Tyler Horton20252R02-20252R11500298-02972501905-02972Shirley Pattersonshirleyrichp@hotmail.com+1 (919) 513-8230118401Brad Review11/12/25Brad Review - SK 11/14/25
1511/12/25 12:25 PMFull ReviewBi-Weekly
920315-920326
200356435Ainsley Horton20252R02-20252R13500298-02972501905-02972Shirley Pattersonssrichp@ncsu.edu+1 (919) 513-8230118401Brad Review11/12/25Brad Review - SK 11/14/25
1612/04/25 3:40 PMFull ReviewBi-Weekly
917258
200453106Angela Yao2025R21566526536211Rob McAllisterramcalli@ncsu.edu+1 (919) 515-2584170740Pending salary distribution submitted to move effort to correct project.Initial Review Complete12/05/25SK 12/18/25
1712/08/25 10:32 AMFull ReviewMonthly
920647 and 920527
000010740Kazimierz Borkowski20251R07 - 20251R12 AND 20261R01-20261R04532427 and 536539532427, 536539 and 538335Veronica Morrisonvlmorris@ncsu.edu+1 (919) 515-2544170601Add'l Docs Req'd12/10/25BP/SK Review
1812/10/25 4:03 PMFull ReviewBi-Weekly
921942
200363871Dotson, Samantha20262R03 - R12532516532516 532184Nicholas G Thorpengthorpe@ncsu.edu+1 (336) 408-6004134001Initial Review Complete12/11/25SK 12/18/25
1912/11/25 9:19 AMFull ReviewBi-Weekly
922002
200405764Emma Budden20262R06 - 12669703532133Pat Wellspdwells@ncsu.edu+1 (919) 515-1373150401Pending12/11/25BP/SK Review
2012/12/25 10:10 AMFull ReviewBi-Weekly
920838,920840,920841,920842,920843,920844,920845,920846,920847,920848,920849,920850,920851,920852,920853,920854,920856,920857
200349353Lucas Nicol2R06-2R012,2R015-2R021534974501454
534974		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140988Pending12/12/25
2112/16/25 7:46 AMFull ReviewBi-Weekly
922011
922012
922013
922014
922015
922016
922017
922018
922019
922020
922021
001142327Juan Hernandez20262R02 20262R03 20262R04 20262R05 20262R06 20262R07 20262R08 20262R09 20262R10 20262R11 20262R12663251 432450536966 432450Phoebe RaghebPragheb@NCSU.edu+1 (919) 513-1023111901Temporary Student worker was initially entered into the system with an incorrect project ID. Dr. Oviedo has this student working on the Cobb Grant. Moving payroll to reflect work effortsApproved12/18/25Approved12/18/25
2212/16/25 8:25 AMFull ReviewBi-Weekly
921821
200531998Manideepika Myaka20252R04, 20252R05, 20242R26, 20242R25, 20242R24535888665117-02143Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140488Approved12/18/25Charges off 5-L - BSP...Approved12/18/25
2312/16/25 8:37 AMFull ReviewBi-Weekly
921471
000001076Gregory Parsons1R02, 1R03, IR04, 1R05201471

532365
533045
536793
536853
537048
537466
567575
672770		201471
537117
537367
532365
533045
536793
536853
537048
537466
567575
672770		Stephanie Bledsoesfhender@ncsu.edu+1 (919) 515-2341140201Initial Review Complete12/18/25SK 12/19/25
2412/16/25 9:28 AMFull ReviewMonthly
921703
000700656Johnny Rogers20261R02, 20261R03, 20261R04, 20261R05444050444050, 568328TAMEKA MASHALE SHOALStmshoals@ncsu.edu+1 (919) 513-0261110701Approved12/18/25Approved12/18/25
2512/16/25 11:13 AMFull ReviewBi-Weekly
921744
200143350Zachary Allen20252R26558130
566210
670089
761008
762222		668338
566210
670089
761008
762222		martha wanasmewanas@ncsu.edu+1 (919) 513-6012110901Approved12/18/25Per Sponsor - Charges Past 12.31.24 Unallowable - Charges to Non 5-L - BSP...Approved12/18/25
2612/16/25 11:18 AMFull ReviewBi-Weekly
20252R16: 921752
20252R17: 921753
20252R18: 921755
20252R19: 921756
20252R20: 921757
20252R21: 921758
20252R22: 921759
20252R23: 921760
20252R24: 921761
20252R25: 921762
20252R26: 921763
20262R01: 921764
20262R02: 921765
20262R03: 921766
20262R04: 921767
20262R05: 921768
20262R06: 921769
20262R07: 921770
20262R08: 921771
20262R09: 921773
20262R10: 921774
20262R11: 921775
20262R12: 921776
000773984Jessica Nifong20252R16-20262R08558130762222martha wanasmewanas@ncsu.edu+1 (919) 513-6012110901Approved12/18/25Per Sponsor - Charges Past 12.31.24 Unallowable - Charges to Non 5-L - BSP...Approved12/18/25
2712/16/25 12:13 PMFull ReviewMonthly
921747
000002184Sheri Kernodle20251R07-20251R11408050
558130
761008		408050
762222
761008		martha Wanasmewanas@ncsu.edu+1 (919) 513-6012110901Approved12/18/25Per Sponsor - Charges Past 12.31.24 Unallowable - Charges to Non 5-L - BSP...Pending Review
2812/16/25 7:29 PMFull ReviewBi-Weekly
921740
200328411Alex Brown20262R01-20262R12406050536816Lakeisha Anthonylmanthon@ncsu.edu+1 (919) 515-7830118101Initial Review Complete12/18/25SK 12/19/25
2912/18/25 1:27 PMBatch ReviewBi-Weekly
922112
Financial AidShawn Smithspsmith2@ncsu.edu+1 (919) 513-3515322501Student retroactively lost financial aid eligibility so it was necessary to reduce federal work study expenses going back to payroll 20262R06. Ths is allowable per U.S. Department of Education rules and regulations. Thank you!Approved12/19/25Fed Work Study - BSP ...Approved12/19/25