EmailMe Form - FY26 Great Lakes Conference on Food Protection

FY26 Great Lakes Conference on Food Protection

Continuing Education Application
Members will receive priority status.

How to Apply
1) Gather materials before completing application.
2) Download and complete the Scholarship Reimbursement Expense report (link below) to predict expenses. Reimbursement will not be provided beyond the initial amount approved.
3) Save a copy of the training or conference brochure/agenda to be uploaded to the application.
5) Complete the application below and click submit.

Scholarship Reimbursement Expense Report:
https://glcfp.wildapricot.org/resources/Documents/GLCFP%20Scholarship%20Reimbursement%20Form%202025.xlsx
(copy and paste into a separate web browser to download)

Name *
First Last
Are you a member of GLCFP? *
Yes
No
Organization/Company *
Organization/Company
Role in Food Safety
Address *

Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country / Region

This is the address where your reimbursement check will be mailed.
Phone *
### - ### - ####
Email *

Confirm
Date of Training/Conference *
MM / DD / YYYY
Conference Location *
In-State
Out-of-State
Virtual
Training/Conference Title *
Expected CEUs or Contact Hours *
Requested Funding ($)
Enter the total amount expected for reimbursement.
Have you requested funding from another source?
Yes, received but will not cover total expense
Yes, pending approval
Yes, denied
No
Event Brochure/Agenda *
Upload a copy of the training or conference brochure/agenda.
Explain how attendance at the food safety training or conference will enhance your job performance. *
Applications will be evaluated by the GLCFP Scholarship Committee Chair. Please allow at least two weeks for review and processing. If the application is approved, an award notice will be issued.

Following completion of the training, successful applicants must submit a letter to the GLCFP Board stating what they learned at the conference and how the training advanced their professional development. A final Reimbursement Expense Report and relevant receipts must be attached to the request.

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