Quick Link: [SDSU Research Foundation (SDSURF) Travel Policy](https://www.foundation.sdsu.edu/pag_travel.html)

Click the "Business Purpose" field. Enter a business purpose. 

Search and select the appropriate per diem location

history
Nosc Sacramento-Sacramento County, California (CA), United States

Start typing the fund-org combination and then click the fund-org from the results.

Start typing the name or the number of an account code. Then click the account code you are searching for.

Click "-- Select --". Then select an Authorized Signer from the list. 

Select "Travel Day" deduction on the First and Last travel days line items. This will automatically calculate the allowance for 75% of the applicable M&IE per diem rate

For non-travel days, select all meals that were provided to you.  Calculated amounts per meal will be deducted from your Per Diem allowance.

Use the "Additional Deduction" option to subtract a specified amount for the day.

Add Per Diem Expenses to Expense Report