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Travel Scholarships

Fill out our Online Application below or click for a Printable Travel Scholarship Program Application.

Concept

Generally, we offer scholarships for FL|CC sponsored events. In addition, individual travel scholarships are also available to encourage professional development and networking among service-learning practitioners and those who seek to learn more about the scholarship of engagement at non-FL|CC events.

Eligibility

Faculty, Administrators, Community Service Directors, Service-Learning Directors, community partners and students from member campuses are eligible to apply for travel funds. These Individual Travel Scholarships may be awarded up to $500 per academic year, per individual with a 1:1 match from your institution or another source. (Example: Your total expense for one conference is $600. Your school will pay $300 to cover your conference registration and meals and FL|CC will pay $300 to cover your flight and ground transportation.)

Award

Each Travel Scholarship grantee will be awarded funds on a reimbursement basis for lodging, resources, and/or other related travel expenses and subject to Florida State University's travel rules and guidelines. Registration fees may be requested and paid in advance (if you are requesting registration fees be paid, be sure to complete the "event information" section below). All Travel Scholarship grantees will be REQUIRED to submit all appropriate receipts and travel vouchers with original signatures, prior to reimbursement. Travel Scholarships can only be awarded to an individual, NOT to your school.

Deadline

Deadline for submission of expense reports with original receipts is 10 working days after returning from the event!

Online Application

Participant Information:
Title
First Name
Last Name
College/University Name
Discipline (if applicable)
Position
Mailing Address 1
Mailing Address 2
City
County
State
Zip
Phone Number
Alternate Phone Number
Email Address
FAX Number (if applicable)
Event Information: (complete as applicable)
Name of Event Participant Is Attending
Location of Event (city/state)
Date & Time of Departure
Date & Time of Return
Event Vendor FEID #
Amount Requested or Matched for Transportation
Amount Requested or Matched for Lodging
Amount Requested or Matched for Registration
Amount Requested or Matched for Food/Per Diem
Date of Event(s)
Registration Check Payable To
Registration Check Remittance Address 1
Registration Check Remittance Address 2
Registration Check Remittance City

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