Erasmus+ KA131 Staff Mobility for Training

Essential documents and procedures for FSMVU academic and administrative staff participating in Erasmus Training Mobility.

Required Documents

Travel Expenses:

According to the travel distance, training programme and the duration of the mobility, staff members may receive support for travel expenses.

Travel distance must be calculated using the official distance calculator provided by the European Commission:
http://ec.europa.eu/programmes/erasmus-plus/tools/distance_en.htm