The following conditions must be read and confirmed before submitting the application. Head of department/division must confirm the mobility of teaching and will also get a notification when application is submitted.
Terms and conditions
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- Eligible countries are the 28 EU member states as well as Iceland, Liechtenstein, Norway, North Macedonia, and Turkey
- An Erasmus+ Inter-institutional agreement between the University of Skövde and the receiving university/organisation is not mandatory, however, it is usually easier to arrange an exchange with our partner Universities. Here you find a list of current agreements Partner universities: Go Global! (student.his.se).
- The mobility of training can last from 2 days (excluding travel days) up to 60 days and may include activities such as ”job-shadowing” or participating in courses, seminars, or workshops. The focus should be mainly on professional development related to your job duties, not on general education or subject-specific matters.
- The applicant must be employed at the University of Skövde or have an assignment/role at the university.
- Priority will be given to those who have not previously participated in Erasmus+ mobility, according to Erasmus+ guidelines.
- Applications are processed on a continuous basis until the university's scholarship funds are consumed.
- Decisions on the allocation of grants are made by the university management.
- The applicant is responsible for all contact with the receiving university/organization (initial support can be provided by the International Office).
- The applicant commits to completing the documents provided by the International Office and adhering to the deadlines set, in accordance with Erasmus+ regulations for mobility.
- After the mobility period, the applicant must submit a participant survey form. A link to the report will be automatically sent to the applicant after the mobility period is completed.
- The Erasmus Grant is paid to the department based on the current compensation levels, see below. The department/division is responsible for covering any difference between the actual costs and the grant amount.
- Travel days can be financially reported as if they were workday.