Erasmus+ Staff Mobility for Teaching (STA)

The Erasmus+ Programme of the European Union supports short teaching stays at Erasmus+ partner universities of Montanuniversitaet Leoben.

The programme enables:

  • International teaching experience
  • Cooperation with partner universities
  • Scientific networking and international research projects
  • New inputs for own teaching activities
  • Financial support for a professional stay abroad

Eligible institutions:
Erasmus+ partner institutions with which Montanuniversitaet Leoben has an inter-institutional agreement.

Target group:
Lecturers and scientific staff of Montanuniversitaet Leoben

Preconditions:
Continuing employment with Montanuniversitaet Leoben until the end of the mobility period.

Duration of stay:
2 days - 3 weeks

Teaching commitment:
minimum 8 hours/week. For stays of 8 days or more, the minimum number of hours increases
(8 days: 9 hours, 9 days: 11 hours, 10 days: 12 hours)

Online-Application in Mobility-Online (login with your P-number):

You may submit your application at any time yet at least 2 months prior to your mobility. Only complete applications will be considered.

  1. Download and fill in the application form for an Erasmus+ staff mobility in Mobility-Online, get the signature of your supervisor and upload it again
  2. Download and fill in the Mobility Agreement and get it signed by the host institution - upload it again in Mobility-Online
  3. Based on your application, the grant will be calculated and you can download the Grant Agreement via Mobility-Online
  4. Apply for your business trip. The costs will be paid in advance by your institute and will be refunded from the Erasmus+ account for staff mobility at the end of your stay

 

Travel and subsistence costs are eligible, subject to the maximum grant of 

  • EUR 1500 in program countries
  • EUR 2500 in third countries

Distance calculator for the calculation of the travel allowance:
ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en

 

  1. Business trip accounting via financial accounting
     
  2. Submission of the following documents in Mobility-Online
    - Confirmation of stay
    - Copy of the business trip accounting
    - SAP screenshot of all expenses related to the business trip
     
  3. Evaluation: Complete the Erasmus+ Survey (you will receive an email from Erasmus+)
     
  4. The Erasmus+ Mobility Grant will be refunded to the chair/department.