 | Great Lakes Conference On Food Protection |
Scholarship Guidelines
Detailed Scholarship Guidelines are provided in the attached document.
All costs will be paid up front by the scholarship participant. Scholarship participant will be reimbursed by GLCFP up to the pre-approved scholarship amount. See Reimbursement guidance below.
Be prepared to attach an event brochure or agenda to the application.
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REIMBURSEMENT REQUESTS
1. After travel is completed, document the reimbursable expenses on the Scholarship Reimbursement Expense Report. Reimbursable expenses include: conference or training registration, travel expenses, and meals/per diem. Mileage will be reimbursed at the current federal rate. Meal receipts are not required.
2. Include a brief letter to the GLCFP Board identifying the food safety training/education and benefit(s) gained from the conference/training.
3. Reimbursement requests must be received by the GLCFP Scholarship Chair (Great.Lakes@ymail.com) within 30 days of attendance at the event or funding may be forfeited.
We are now providing reimbursement through Zelle. Please indicate on your reimbursement request if you would prefer a Zelle payment or mailed check. If requesting a Zelle payment, be sure to provide your email and phone number associated with your account.
