
80% of the scholarship is paid before the trip "in advance" for the whole period indicated in the University-Participant agreement (payment is made no sooner than after conclusion of the agreement)
study grants (monthly)
1st Group of countries: Austria, Belgium, Denmark, Finland, France, Germany, Iceland, Ireland, Italy, Liechtenstein, Luxembourg, Netherlands, Norway, Sweden
financial support to student without disadvantaged background 670 EUR monthly
financial support to student with disadvantaged background 920 EUR monthly
student with special needs support - 920 EUR monthly + eligible costs* on the basis of financial evidence (e.g. invoices) NOTE: the above costs require the approval of the National Agency
2nd Group of countries: Cyprus, Czech Republic, Estonia, Greece, Latvia, Malta, Portugal, Slovakia, Slovenia, Spain
financial support to student without disadvantaged background 670 EUR monthly
financial support to student with disadvantaged background 920 EUR monthly
student with special needs support - 920 EUR monthly + eligible costs* on the basis of financial evidence (e.g. invoices) NOTE: the above costs require the approval of the National Agency
3rd Group of countries: Bulgaria, Croatia, Hungary, Lithuania, North Macedonia, Romania, Serbia, Turkey
financial support to student without disadvantaged background 600 EUR monthly
financial support to student with disadvantaged background 850 EUR monthly
student with special needs support - 850 EUR monthly + eligible costs* on the basis of financial evidence (e.g. invoices) NOTE: the above costs require the approval of the National Agency
All students receive funding for travel to/from their place of study. Rates are calculated based on the Erasmus+ distance calculator. Higher rates are provided for students using ecological means of transport (green travel).
*The final amount of the additional scholarship granted to students with disabilities is awarded on the basis of a "cost estimate" submitted individually by the student in the form of an application to the National Agency via the University Coordinator before signing the University-Participant agreement and settled on the basis of financial evidence (e.g. invoices) according to the previously agreed "cost estimate" approved on the basis of the application. The amount granted for expenditures directly related to disability (i.e. the amount additional to the lump sum related to the period of the scholarship stay) will be settled as real costs, i.e. requiring documentation in the form of financial evidence. Costs should be tailored to the actual needs related to the type of disability and economic - this amount is subject to settlement based on financial evidence."
NOTE: Documents not submitted with the questionnaire (APPLICATION) to the faculty coordinator will not be considered. To receive additional funding, students should:
check the appropriate boxes in the questionnaire (APPLICATION)
and also to:
For participants applying for additional funding for having a child under 8 years of age, the participant must submit a birth certificate of their child for whom they have parental care, where:
For participants applying for additional funding due to being from a disadvantaged background, it is necessary that:
For participants applying for additional funding due to a disability, it is necessary that:
For participants applying for additional funding for exercising the right to asylum or having refugee status, it is necessary that:
List of conditions that must be met by a participant in the SMS and SMT mobility program participating in the Erasmus+ KA131 recruitment process in order to receive an increased grant for the use of ecological means of transport (Green Travel):
Funding for travel expenses of SMS and SMT mobility participants is calculated according to the following schedule, depending on the distance between the host university and the mobility destination specified in the university-participant financial agreement:
Travel using eco-friendly means of transport:
Travel without eco-friendly means of transport:
The daily travel allowance is equivalent to one day of the monthly rate for mobility in the given group of countries where the target mobility is implemented. mobility.
Support for travel costs for SMS and SMT mobility participants is calculated according to the following schedule, depending on the distance between the host university and the mobility destination specified in the university-participant financial agreement:
Travel using eco-friendly means of transport:
Travel without eco-friendly means of transport:
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