All grants must be processed with the SDSU Research Foundation ([email protected]). However, if the agency will only contract with SDSU the grant must be submitted to P2P for approval. 

How to submit a Grant for approval 


Email Campus Care ([email protected])  to request approval for a grant to be submitted to the university. Please provide the information below for review:

  • Draft of Agreement/Grant
  • Completed Budget Template
  • Principal Investigator (individual that has the overall programmatic and financial responsibility for the project which is selected by the Campus Partner)

P2P will coordinate with Accounting Services to determine the accounting impact.


P2P will review the grant information provided and will reach out with the next steps. In order to process an AB20 P2P will need to following:  

  • Statement of Work
  • Requisition
  • Completed Budget Template
  • AB20 (if applicable/will be filled out with P2P assistance)

Tooltip: P2P can provide some assistance in filling out the AB20


Contact Us

Campus care: [email protected]
Research foundation: [email protected]