Sponsored Research Administration
Sponsored Research Administration (SRA) coordinates post–award administrative and financial services for sponsored research funds, and campus and community program funds. SRA also provides fiscal and other management services for a broad range of University–related activities including the management of gifts for the Campanile Foundation.
FAQs
- What is PI Profile?
- How do I find information about my budget and expenditures?
- How do I calculate my travel mileage reimbursement?
- How do I calculate my travel per diem?
- How do I obtain a travel advance?
- What form do I use to pay an invoice or to be reimbursed?
- What form do I use to establish a Purchase Requisition?
- What is effort reporting?
- Who do I contact with questions regarding effort reporting?
Iris Isla 619-594-4913 or irisla@foundation.sdsu.edu
Quick Links
- Animal Subjects
- Human Subjects
- Sub-contracting Procedures
- Hosting Policy and One-Up Authorization
- Navy & Student Services Contracts
- Human Subjects/Incentive Payments
- Purchasing Section of the Project Administration Guide
- Cost Sharing (PDF format, 99 KB)*
- SRA Resources
- Effort Reporting
Contact Information
- Mailing Address:
SDSU Research Foundation
5250 Campanile Drive
San Diego, California 92182–1934 - Office Location: Gateway Center Building, 3rd Floor
- General Information: 619–594–2173
- Fax: 619–582–9164
- Mail Code: 1934
- Directory
- Organizational Chart (PDF format, 42 KB)*
* Note: Documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view. Download Adobe Acrobat Reader.
* Note: Documents in Excel format (XLS) require Microsoft Viewer, download Microsoft Excel Viewer