Grants under scheme 2024-1-EL01-KA171-HED-000223729

 

- Grants for Incoming Staff : 170€ per day*

Grants are provided for the days of the mobility and for 2 travel days.

-  Grants for travel expenses

Additional grants are paid for travel expenses. Grants are fixed and determined by the Erasmus+ distance calculator. The travel expenses are paid regardless of the real cost of the tickets and the means of transport used. The travel expenses grants are as following:

 

HOME COUNTRY	TRAVEL EXPENSES GRANTS (IN EURO)
Albania	211
Algeria	395
Argentina	1735
Armenia	309
Azerbaijan	395
Bosnia and Herzegovina	309
Brazil	1735
Canada	1188
China (People’s Republic of)	1188-1735 (based on the departure city)
Dominican Republic	1735
Egypt	309
Georgia	309
Israel	309
Japan	1735
Jordan	309
Kosovo	211
Lebanon	309
Mexico	1735
Moldova (Republic of)	309
Montenegro	211
Morocco	395
Namibia	1188
Nepal	1188
Senegal	1188
South Africa	1735
Syrian Arab Republic	309
Taiwan	1735
Trinidad and Tobago	1735
Tunisia	309
Ukraine	309
United States of America	1188-1735 (based on the departure city)