- Grants for Incoming Staff : 160€ 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 |
180 |
Algeria |
360 |
Argentina |
1500 |
Armenia |
275 |
Azerbaijan |
360 |
Belarus |
275 |
Bosnia and Herzegovina |
275 |
Brazil |
1.500 |
Canada |
820 |
China (People’s Republic of) |
820-1500 (based on the departure city) |
Dominican Republic |
1.500 |
Egypt |
275 |
Georgia |
275 |
Iran |
360 |
Israel |
275 |
Japan |
1.500 |
Jordan |
275 |
Kazakhstan |
530-820 (based on the departure city) |
Kosovo |
180 |
Kyrgyzstan |
820 |
Lebanon |
275 |
Mexico |
1500 |
Moldova (Republic of) |
275 |
Montenegro |
180 |
Morocco |
360 |
Nepal |
820 |
Russian Federation |
275-530 (based on the departure city) |
Senegal |
820 |
South Africa |
1500 |
Sri Lanka |
820 |
Syrian Arab Republic |
275 |
Taiwan |
1.500 |
Trinidad and Tobago |
1.500 |
Tunisia |
275 |
Ukraine |
275 |
United Arab Emirates |
530 |
United States of America |
820-1500 (based on the departure city) |
Uzbekistan |
530 |