Erasmus+ Staff Mobility applications
How to apply for the Erasmus+ Staff Mobility Programme
The Erasmus+ Staff Mobility call for 2022 will be promoted via an all staff email.
Please note that all applications will need to be endorsed by line managers and will need to be submitted via email along with the application.
In the event that we receive more applications than can be funded, in line with Erasmus National Agency guidelines, priority will be given to staff that have not accessed Erasmus funding in the past. Additionally, colleges and administrative departments may be asked to prioritise applications from their staff.
Eligibility and Selection
Staff must be employed by Swansea University and priority will be given to staff who have not previously received Erasmus staff mobility funding. Additionally, colleges and administrative departments may be asked to prioritise applications from their staff.
How does the Erasmus travel grant work?
- Between 100 and 499KM- 180EUR per participant
- Between 500 and 1999KM- 275EUR per participant
- Between 2000 and 2999KM- 360EUR per participant
- Between 3000 and 3999KM- 530EUR per participant
- Between 4000 and 7999KM- 820EUR per participant
- 8000 KM or more- 1500EUR per participant
Distances must be calculated from the home to the host university /organisation using the online tool provided by the EC.
Please note: the "travel distance" represents the distance between the place of origin and the venue, whereas the "amount" covers the contribution to the travel both to and from the venue.
How does the Erasmus Subsistence Grant work?
- 180 Euros per day: Denmark, Finland, Iceland, Ireland, Liechtenstein, Luxembourg, Norway, Sweden
- 160 Euros per day: Austria, Belgium, Cyprus, France, Germany, Greece, Italy, Malta, Netherlands, Portugal, Spain
- 140 Euros per day: Bulgaria, Croatia, Czech Republic, Estonia, Hungary, Latvia, Lithuania, North Macedonia, Poland, Romania, Slovakia, Slovenia, Turkey
Expenses
To access the Erasmus+ grant you will need to:
- Pay for everything yourself and on return from your mobility complete the online staff expenses form via the intranet, submit the claim and receipts to studyabroad@swansea.ac.uk so that it can be processed and payment can be reimbursed. Please make sure that the claim is submitted no later than 4 weeks after your return to Swansea.
Why should I go?
- Explore new tools and technologies in your field
- Develop new skills
- Share experiences and ideas
- Refresh your thinking, broaden your horizons
- Revitalise and reignite passion for your work
- Establish good network of new international contacts
- Increase or establish new student mobility options
- Have an enjoyable experience abroad!