Common use of FINANCIAL SUPPORT Clause in Contracts

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, corresponding to 800.00 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Article, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per month. month and EUR […] per extra days. 3.2 The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.3 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond hisits studies/her studies traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance comply with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the sending institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.2. Any remaining funds shall have to be refunded, except if agreed differently with the sending institution. Such cases shall be reported by the sending institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […] , corresponding to 800.00 […] EUR per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 up to EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 4.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 3200 EUR, corresponding to 800.00 800 EUR per monthmonth and 0 EUR per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 4.2 In addition, the participant shall receive 320.00 275 EUR as a contribution for travel. Total grant amount: 3475 EUR. 3.3 4.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 4.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 4.5 Notwithstanding point 3.4 of this Articlearticle 4.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 4.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency. 4.7 The participant is required to receive a minimum of 15 credits during his mobility at the receiving institution. In case of non-fulfillment of this condition, mobility grant will be reduced by 10% for each non-earned credit.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 EURfor students will be as follows: €220/month: Belgium, corresponding to 800.00 EUR per monthCzech Republic, Germany, Spain, ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇▇. €▇▇▇/▇▇▇▇▇: ▇▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇, Austria, Sweden, Norway, Finland, United Kingdom. 3.2 The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.3 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her its studies as long as he/she he//she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance comply with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the sending institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.2. Any remaining funds shall have to be refunded, except if agreed differently with the sending institution. Such cases shall be reported by the sending institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. [If disadvantaged background top-ups are applicable in the country, NA to complete with applicable rate] The monthly rate mentioned in this article is the result of adding to the regular grant of […] EUR a top up of [100 or 200] EUR which is provided for students from a disadvantaged background. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. [Institution to select if applicable and complete with specific rules if needed: The financial support other than Erasmus+ EU funds for the mobility period is EUR […].] 3.2 [Institution shall select Option 1 or Option 2] [Option 1: [In addition, the participant shall receive 320.00 […] EUR as a contribution for travel.] [For zero-grant participants, the contribution for travel should be 0] [Option 2: [In addition, the institution shall provide the participant with travel support in the form of direct provision of the required travel support services. In such case, the institution shall ensure that the provision of services will meet the necessary quality and safety standards.] 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR 750 per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. The participant is entitled to receive the financial support maximum for 150 days. 3.2 In addition, the participant shall receive 320.00 EUR […] as a contribution for travel. The contribution shall be made to the participant upon arrival. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 2250 EUR, corresponding to 800.00 750 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution 180 EUR, the full financial support for traveltravel to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR , corresponding to 800.00 EUR ………….. per month and EUR per monthextra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined calculated in Mobility Tool+ by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR [ ], corresponding to 800.00 EUR [850] per monthmonth and EUR [28,33] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 [ ] EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. [If disadvantaged background top-ups are applicable in the country] The monthly rate mentioned in this article is the result of adding to the regular grant of […] EUR a top up of [100 or 200] EUR which is provided for students from a disadvantaged background. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. [Institution to select if applicable and complete with specific rules if needed: The financial support other than Erasmus+ EU funds for the mobility period is EUR […].] 3.2 [NA/institution shall select Option 1 or Option 2] [Option 1: [In addition, the participant shall receive 320.00 […] EUR as a contribution for travel.] [For zero-grant participants, the contribution for travel should be 0] [Option 2: [In addition, the institution shall provide the participant with travel support in the form of direct provision of the required travel support services. In such case, the institution shall ensure that the provision of services will meet the necessary quality and safety standards.] 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 4.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 4000 EUR, corresponding to 800.00 800 EUR per monthmonth and 0 EUR per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 4.2 In addition, the participant shall receive 320.00 360 EUR as a contribution for travel. Total grant amount: 4360 EUR. 3.3 4.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 4.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 4.5 Notwithstanding point 3.4 of this Articlearticle 4.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 4.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency. 4.7 The participant is required to receive a minimum of 15 credits during his mobility at the receiving institution. In case of non-fulfillment of this condition, mobility grant will be reduced by 10% for each non-earned credit.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 3375 EUR, corresponding to 800.00 750 EUR per monthmonth and 375 EUR per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 275 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR ……., corresponding to 800.00 EUR 800 per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. The participant is entitled to receive the financial support maximum for 150 days. 3.2 In addition, the participant shall receive 320.00 EUR ……… as a contribution for travel. The contribution shall be made to the participant upon arrival. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeships as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 […] EUR, corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 […] EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 […] EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 3.750 EUR, corresponding to 800.00 EUR 750 per monthmonth and EUR 0 per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In additionThe institution shall pay 180 EUR, the full financial support for travel to the participant shall receive 320.00 EUR as a contribution for travelbefore arrival to Slovakia. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR 850 per monthmonth and EUR 28,35 per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR […] as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 4.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 3200 EUR, corresponding to 800.00 800 EUR per monthmonth and 0 EUR per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 4.2 In addition, the participant shall receive 320.00 360 EUR as a contribution for travel. Total grant amount: 3560 EUR. 3.3 4.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 4.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 4.5 Notwithstanding point 3.4 of this Articlearticle 4.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 4.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency. 4.7 The participant is required to receive a minimum of 15 credits during his mobility at the receiving institution. In case of non-fulfillment of this condition, mobility grant will be reduced by 10% for each non-earned credit.

FINANCIAL SUPPORT. 3.1 The individual financial support from is calculated following the funding rules indicated in the Erasmus+ EU funds Programme Guide. 3.2 The organisation shall provide the participant the total financial support for the mobility period is 4.000.00 EURperiod, corresponding to 800.00 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel.[…/For zero-grant participants 0 3.3 The reimbursement of contribution towards costs incurred in connection with special needstravel or inclusion needs inclusion support, when applicableexceptional costs for expensive travel, travel support, green travel top-up, top-up for fewer opportunities shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue funding. This includes a salary that the participant could receive working beyond his/her studies for their traineeship or teaching activities, or for any work outside their mobility activities as long as he/she carries they carry out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance comply with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the sending institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the sending institution. Such cases shall be reported by the sending institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. [If disadvantaged background top-ups are applicable in the country] The monthly rate mentioned in this article is the result of adding to the regular grant of […] EUR a top up of [120] EUR which is provided for students from a disadvantaged background. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. [Institution to select if applicable and complete with specific rules if needed: The financial support other than Erasmus+ EU funds for the mobility period is EUR […].] 3.2 [Institution shall select Option 1 or Option 2] [Option 1: [In addition, the participant shall receive 320.00 […] EUR as a contribution for travel.] [For zero-grant participants, the contribution for travel should be 0] [Option 2: [In addition, the institution shall provide the participant with travel support in the form of direct provision of the required travel support services. In such case, the institution shall ensure that the provision of services will meet the necessary quality and safety standards.] 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 4500 EUR, corresponding to 800.00 750 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution 820 EUR, the full financial support for traveltravel to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR 750 per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. Uczestnik może otrzymać dofinansowanie na maksymalnie 150 dni. 3.2 In addition, the participant shall receive 320.00 […] EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The participant shall receive EUR […] corresponding to individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, and […] EUR corresponding to 800.00 travel. The amount of individual support is EUR […] per monthday up to the 14th day of activity and EUR […] per day from the 15th day. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months days of the mobility covered by specified in article 2.3 with the individual support rate applicable per day for the host country and adding the contribution for travel to the amount obtained. The financial support other than Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds mobility period is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per monthEUR […]. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 3.3 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 3.4 Notwithstanding point 3.4 of this ArticleArticle 3.3, the grant financial support is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇funding. 3.6 3.5 The financial support or part thereof of it shall be repaid recovered if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, reimbursement shall not be requested when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she . Such cases shall be entitled reported by the institution and accepted by the NA. The participant is obliged to receive keep accounting documents and contractual documentation proving the amount costs associated with the mobility in case that force majeure is applied and the participant claims a reimbursement of the grant corresponding costs. 3.6 Due to the actual duration of fact that there are no costs applied for virtual/online mobility, the mobility period as defined in article 2institution shall not provide the participant with travel and individual support and the participant receives a zero-grant for the entire period.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, 3600 EUR corresponding to 800.00 800 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 . In addition, the participant shall receive 320.00 1500 EUR as a contribution for travel. The total financial support is 5100 EUR. 3.3 3.2 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 3.3 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 3.4 Notwithstanding point 3.4 of this Articlearticle 3.3, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 3.5 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 […] EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the receiving institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, EUR 2250,00 corresponding to 800.00 EUR 750,00 per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the institution shall provide the participant with travel support in the form of direct provision of the required travel support services. In such case, the institution shall receive 320.00 ensure that the provision of services will meet the necessary quality and safety standards. If the price of the services provided is less than the final amount for the mobility period the institution (EUR as a contribution for travel1100,00) is required to pay the difference to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇Grant agreement. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 2250 EUR, corresponding to 800.00 750 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution 180 EUR, the full financial support for traveltravel to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR …, corresponding to 800.00 EUR … per monthmonth and EUR … per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 … EUR as a contribution for travel. 3.3 Additional financial support for the special needs within the mobility period is EUR …. The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, corresponding to 800.00 …….. EUR per montheach 30 days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.3 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel. 3.3 . The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 . The financial support may not be used to cover similar costs already funded by EU funds. 3.5 . Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇. 3.6 . The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.2. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per month. month and EUR […] per extra days. 3.2 The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.3 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, month the participant shall receive 320.00 an additional […] EUR as a contribution for travel. [If the participant receives a zero- grant for the entire period: the amount of contribution for travel should be 0]]. 3.3 The reimbursement of costs incurred in connection with special needsneeds or expensive travel costs], when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond hisits studies/her studies traineeship as long as he/she he//she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance comply with the terms of the agreementagreement [NA to complete with specific recovery rules if needed]. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the sending institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the sending institution. Such cases shall be reported by the sending institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR …., corresponding to 800.00 EUR …. per monthmonth and EUR …. per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 … EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […] , corresponding to 800.00 […] EUR per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 up to EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR ,00 , corresponding to 800.00 EUR 650,00 per monthmonth and EUR 21,67 per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR ,00 as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. [If disadvantaged background top-ups are applicable in the country, NA to complete with applicable rate] The monthly rate mentioned in this article is the result of adding to the regular grant of […] EUR a top up of [100 or 200] EUR which is provided for students from a disadvantaged background. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. [Institution to select if applicable and complete with specific rules if needed: The financial support other than Erasmus+ EU funds for the mobility period is EUR […].] 3.2 [Institution shall select Option 1 or Option 2] [Option 1: [In addition, the participant shall receive 320.00 […] EUR as a contribution for travel.] [For zero-grant participants, the contribution for travel should be 0] [Option 2: [In addition, the institution shall provide the participant with travel support in the form of direct provision of the required travel support services. In such case, the institution shall ensure that the provision of services will meet the necessary quality and safety standards.] 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 4.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 3200 EUR, corresponding to 800.00 800 EUR per monthmonth and 0 EUR per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 4.2 In addition, the participant shall receive 320.00 180 EUR as a contribution for travel. Total grant amount: 3380 EUR. 3.3 4.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 4.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 4.5 Notwithstanding point 3.4 of this Articlearticle 4.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 4.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency. 4.7 The participant is required to receive a minimum of 15 credits during his mobility at the receiving institution. In case of non-fulfillment of this condition, mobility grant will be reduced by 10% for each non-earned credit.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 2250 EUR, corresponding to 800.00 750 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution 1100 EUR, the full financial support for travel.travel to the participant. (altogether 3.350 EUR) 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR …, corresponding to 800.00 EUR 700 per monthmonth and EUR 23,33 per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR …as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. The monthly rate mentioned in this article is the result of adding to the regular grant of […] EUR a top up of 200 EUR which is provided for students from a disadvantaged background . In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR 2400, corresponding to 800.00 EUR 800 per month. month and EUR 0 per extra days.The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 x EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency. ARTICLE4 – PAYMENT ARRANGEMENTS 4.1 The participant shall receive individual and travel support in article 2a timely manner. Participant before arrival will receive 1380 EUR, after a month into the mobility the participant will receive another 1030 EUR and 265 EUR after the submission of the online EU survey within 20 calendar days.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, 4000 EUR corresponding to 800.00 800 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 . In addition, the participant shall receive 320.00 275 EUR as a contribution for travel. The total financial support is 4275 EUR. 3.3 3.2 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 3.3 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 3.4 Notwithstanding point 3.4 of this Articlearticle 3.3, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 3.5 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, EUR […] corresponding to 800.00 EUR […] per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR […] as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 xxx EUR, corresponding to 800.00 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution Funds for travelmobility period includes travel support. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, EUR 3750,00 corresponding to 800.00 EUR 750,00 per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the institution shall provide the participant with travel support in the form of direct provision of the required travel support services. In such case, the institution shall receive 320.00 ensure that the provision of services will meet the necessary quality and safety standards. If the price of the services provided is less than the final amount for the mobility period the institution (EUR as a contribution for travel1100,00) is required to pay the difference to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇Grant agreement. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […] , corresponding to 800.00 […] EUR per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR […] as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per monthmonth and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 [In addition, the participant shall receive 320.00 […] EUR as a contribution for travel.] 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR 4.250, corresponding to 800.00 EUR 850 per month and EUR 28,33 EUR per monthextra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 …,00 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR 850 per month and EUR 28,33 EUR per monthextra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR [select 180,00/275,00/360,00/530,00/820,00/1500,00 according to distance band and table available at ▇▇▇▇://▇▇▇▇▇.▇▇/doc/convocatoria/2019/convenios/HE/Monobeneficiario/2019_ka107_mono_multi_anexoiv.pdf ] as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR [… ], corresponding to 800.00 EUR [850] per monthmonth and EUR [28,33] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 [ EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR ,00 , corresponding to 800.00 EUR 800,00 per monthmonth and EUR 26,67 per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR ,00 as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR 2400 €, corresponding to 800.00 800 € 3 per month and EUR 0 per monthextra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR 275 € as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 3.000 EUR, corresponding to 800.00 750 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution 275 EUR, the full financial support for traveltravel to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 2250 EUR, corresponding to 800.00 750 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution 180 EUR, the full financial support for traveltravel to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual financial support from Erasmus+ EU funds for the mobility period is 4.000.00 3.000 EUR, corresponding to 800.00 EUR 750 per monthmonth and EUR 0 per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In additionThe institution shall pay 180 EUR, the full financial support for travel to the participant shall receive 320.00 EUR as a contribution for travelbefore arrival to Slovakia. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 3.750 EUR, corresponding to 800.00 750 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution 1.100 EUR, the full financial support for traveltravel to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR […] per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 […] EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR […], corresponding to 800.00 EUR 850 per month and EUR 28,33 EUR per monthextra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 [180,00/275,00/360,00/530,00/820,00/1500,00 EUR see ▇▇▇▇://▇▇▇▇▇.▇▇/doc/convocatoria/2019/convenios/HE/Monobeneficiario/2019_ka107_mono_multi_anexoiv.pdf ] as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, 4000 EUR corresponding to 800.00 800 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 . In addition, the participant shall receive 320.00 360 EUR as a contribution for travel. The total financial support is 4360 EUR. 3.3 3.2 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 3.3 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 3.4 Notwithstanding point 3.4 of this Articlearticle 3.3, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 3.5 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 2.250 EUR, corresponding to 800.00 750 EUR per month. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution 275 EUR, the full financial support for traveltravel to the participant. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR , corresponding to 800.00 EUR ………….. per month and EUR per monthextra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined calculated in Mobility Tool+ by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 4.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 3200 EUR, corresponding to 800.00 800 EUR per monthmonth and 0 EUR per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 4.2 In addition, the participant shall receive 320.00 20 EUR as a contribution for travel. Total grant amount: 3220 EUR. 3.3 4.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 4.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 4.5 Notwithstanding point 3.4 of this Articlearticle 4.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 4.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency. 4.7 The participant is required to receive a minimum of 15 credits during his mobility at the receiving institution. In case of non-fulfillment of this condition, mobility grant will be reduced by 10% for each non-earned credit.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUR, 2 400 EUR corresponding to 800.00 800 EUR per month3 months and 0 extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ ▇▇▇▇▇▇▇+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 275 EUR as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR 2400 e, corresponding to 800.00 800 € 3 per month and EUR 0 per monthextra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR 275 € as a contribution for travel. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies studies/traineeship as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive at least the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2period. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.

FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is 4.000.00 EUREUR …, corresponding to 800.00 EUR 800 per monthmonth and EUR 26,67 per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in Article 2 (2.4) of this Agreement article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.2 In addition, the participant shall receive 320.00 EUR …as a contribution for travel.travel.4 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding point 3.4 of this Articlearticle 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond his/her studies as long as he/she carries out the activities foreseen in ▇▇▇▇▇ ▇▇▇.Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not carry out the mobility activity in compliance with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the institution. However, when the participant has been prevented from completing his/her mobility activities as described in mobility agreement Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 22.3. Any remaining funds shall have to be refunded, except if agreed differently with the institution. Such cases shall be reported by the institution and accepted by the National Agency.