Find out about how much Erasmus+ funding is available to support your teaching or training visit.
Erasmus+ grant rates vary according to destination country and duration of the visit, and are comprised of a travel grant and a subsistence grant.
Grant rates are determined by the British Council. Both travel and subsistence grants are flat-rate grants. They are calculated according to the distance you are travelling and the length of your stay. Your actual expenditure will not be taken into consideration so participants are not required to submit an expenses claim or to submit receipts of expenditure.
Go abroad - Staff opportunities are funded by the Erasmus+ programme of the European Union.
The travel grant is calculated on the basis of the distance of travel from Edinburgh to the host destination (city), according to the European Commission's official distance calculator.
The travel grant may not cover the entire cost of travel to and from the host institution.
Travel grant rates 2019/20
|Travel distance||Travel allowance € euros|
|100 - 499km||180|
|500 - 1999km||275|
|2000 - 2999km||360|
|3000 - 3999km||530|
|Travel distance||Travel allowance € euros||Countries|
|2000 - 2999km||360||Russia|
|4000 - 7999km||820||Canada, Egypt, India, USA|
|8000km +||1500||China, Mexico, Thailand|
The Travel Distance Calculator is accessible at the following link:
In addition to the travel grant, a per day, flat-rate subsistence grant is payable to all participants. The amount of grant allocated per day is dependent on your destination country.
It may not cover all the costs of your accommodation and subsistence.
Subsistence grant rates 2019/20
|Receiving country||Grant per day €|
All ICM countries: Canada, China, Egypt, India, Mexico, Russia, Thailand, USA
Plus: Denmark, Finland, Iceland, Ireland, Luxembourg, Sweden, Liechtenstein, Norway
Austria, Belgium, Germany, France, Italy, Greece, Spain, Cyprus, Netherlands, Malta, Portugal
|Bulgaria, Croatia, Czech Republic, Estonia, Latvia, Lithuania, Hungary, Poland, Romania, Serbia, Slovakia, Slovenia, FYR Macedonia, Turkey||140|
Payment of your Erasmus+ grant
Your full travel and subsistence grants will be paid into your bank account by BACS. This will be processed via the University’s Accounts Payable office, who will have your bank details if you are a registered eExpenses user or have received expense reimbursement in the past.
Erasmus+ travel grant
We will pay your travel grant on receipt of the following:
- your completed and signed Staff Training/Teaching Mobility Agreement
- your completed and signed Staff Mobility Grant Agreement
- your flight receipts
Your travel grant may be claimed in advance of your visit.
Erasmus+ subsistence grant
We will pay your subsistence grant on receipt of the following:
- your completed and signed Certificate of Attendance
- your online feedback report for the European Commission
Your subsistence grant will be paid on your return to Edinburgh.
Funding for staff with disabilities
Additional Erasmus+ funding is available for staff with special needs where participation would not be possible without extra financial support. This applies in cases where additional costs would exceed the normal grant allocations and funds cannot be obtained from other sources.
The grant covers approved actual costs. Please ensure you provide details in your application. We will contact you to discuss your situation in confidence as soon as possible if you wish to explore this possibility.