Students participating in short-term studies activities are eligible for funding for the following:
- Mobility period
- Top-up for participants with fewer opportunities - To verify whether a top-up grant for a mobility from your university has been approved by the National Agency, please contact the Department of European and International Relations first
- Two (2) Travel Days (at least 1 day before the start and 1 day after the end of the activity, if applicable and utilized)
- Travel Expenses
- Green Travel (if applicable, for environmentally sustainable travel options)
The Erasmus+ grant is designed to contribute to your travel and subsistence (living) expenses. To ensure financial transparency, the European Commission structures the grant payment in two separate installments:
🔹 1st Installment: Pre-Financing (80%)
- When: Prior to your mobility, and upon submitting all required supporting documents on time and according to the guidelines (see section Application for Erasmus+ Funding)
- What: You will receive 80% of the total calculated grant to help cover your initial travel arrangements and accommodation costs.
🔸 2nd Installment: Balance Payment (20%)
- When: Paid after your return and successful completion of the mobility.
- What: The remaining 20% of your grant will be disbursed only after you have submitted all required After Moblity - Final Step documents
Note on Funding Compliance: Failure to submit the required post-mobility documents within the specified deadline, or failure to complete the minimum required duration, may result in the partial or total reimbursement of the 1st installment.
For detailed information, please refer to the relevant documents below:
[📥] Erasmus+ Grant-Call 2025