Access to OLS

The "Provide access to OLS" functionality was removed from the Beneficiary module. The relevant wiki pages will be updated accordingly.


This page is relevant for:

  • Erasmus+, call 2022
    • KA171-HED - Mobility of higher education students and staff supported by external policy funds

This page outlines the specifics for mobility activities carried out within projects under Erasmus+ KA171-HED - Mobility of higher education students and staff supported by external policy funds.

In the Mobility Activities section of your project in Beneficiary module you can fill in basic participant information and other details, save the information as a draft and continue to update the mobility activity either immediately or at a later stage. Where applicable, you can also manage and monitor participant reports. 

As you must provide information regarding the Sending and Receiving organisation for a mobility activity, all organisations participating in your project must be available in the Participating organisations of your project. Depending on the action type of your project, you may also have to add the related activities in your project before adding the mobility activities, as they may have to be linked to an activity

For general instructions on how to create and manage mobility activities in beneficiary projects in Beneficiary module, please see the page Add mobility activities to projects.

For a quick overview of Mobility Activities in Beneficiary module, please view the eLearning video.

It is also possible to complete all mobility activities using the import and export of mobility activities function, depending on the action type of the project. For a quick overview of import and export of mobility activities in Beneficiary module, please view the eLearning video. 

Draft mobility activities must be completed or removed before attempting to submit the beneficiary report, as they will not be considered in the budget summary. 

Mobility activities can only be managed by project contacts with edit rights in the project if the project status is Project ongoing

 

Information

Fields may vary depending on the action type and call year of your project. Please read the onscreen information carefully.

For compliance with the EU General Data Protection Regulation, please do not include any sensitive information about the participant's personal situation related to special needs, racial or ethnic origin, political opinions, religious or philosophical beliefs, trade-union membership, health or sexuality.

 

"Mobility activity" section

Activity types

The following activity types can be implemented and are available for selection from the Activity type drop-down list in the Mobility Activity section. The remaining fields to fill in throughout the form will vary based on the selected activity type.

Activity Types for KA171 mobility activities

Mobility activity ID

Also, take note of the Mobility activity ID. The Mobility activity ID is created automatically when adding a mobility activity in a project. It is a combination of the last digits of the project reference followed by MOB and an incremental number, e.g. 005041-MOB-00001. The Mobility activity ID can be changed, but it must be unique in the project.

Unique Erasmus+ Mobility ID

The Unique Erasmus+ Mobility ID field is available in call year 2024 individual mobility activities (KA121, KA122, KA182) and group mobility activities (KA121, KA122). The field is read-only and contains an automatically generated code. This code is generated after you have selected the Activity type.

The code is a combination of the following:

  • call year
  • activity type 5-letter code
  • incremental 4-digit number
    The activity counter is linked to activity type (not the project), for example: LONGT-0001, SHORT-0001, SHORT-0002, LONGT-002, LONGT-0003, SHORT-0003
  • the last 20 characters of the project code.

Example: 

The 12th long-term mobility of pupils in project 2024-1-FR01-KA121-SCH-000005151 would have the following automatically generated Unique Erasmus+ Mobility ID: 2024-LONGT-0012-KA121-SCH-000005151 ([Call year]- [Activity type 5-letter code]- [Incremental integer with 4 digits]- [Last 20 characters of Project code])

Click on the relevant tab below to view examples of the Unique Erasmus+ Mobility ID field.

    Unique Erasmus Mobility ID in KA121 mobility activity

    Unique Erasmus Mobility ID in KA121 group mobility activity

    Unique Erasmus Mobility ID in KA182 mobility activity


    Activity flags

    Depending on the selected Activity type (1), a variety of activity flags (2) are available.

    Certain flags are checked automatically, others can be checked manually, depending on the information you provide in the form and the specific circumstances of each mobility activity. The flags may also influence the type of details you are required to fill in.

    Click on the relevant tab below to view examples of the Activity flags in the Mobility activity section for different Activity types.

      Here an example of the Mobility Activity section after the activity type Student mobility for studies was selected.

      Participant section in a call 2022 project for a Student mobility for studies activity

      Here an example of the Mobility Activity section after the activity type Staff mobility for teaching was selected.

      Activity flags for a Staff mobility for teaching activity

      "Blended mobility activity" flag

      Blended mobility activity refers to an activity combining a physical mobility activity with a virtual mobility component. 

      In Beneficiary projects, the Blended mobility activity flag can be checked to indicate that a Mobility activity/Group mobility activity is carried out in a blended format (physical activity abroad combined with a virtual component). The availability of the flag depends on the action type of your project.

      If this flag is checked, you may also have to provide details about the virtual components in other sections of the (group) mobility activity screen, depending on the action type of the project. 

      Depending on the action type of your project and the activity type of the mobility activity, the flag may be checked by default and read-only.

      Blended mobility activity flag

      For Student mobility for studies, Staff mobility for teaching and Staff mobility for training, this flag is checked by default and read-only if the mobility activity is flagged as Blended intensive programme. See below for details. 

      For student mobilities, the flag is checked and read-only if the mobility activity is not flagged as a Long-term mobility activity and not as Doctoral mobility activity

      "Combined study and traineeship mobility activity" flag

      Located in the Mobility Activity section of the mobility activity details in KA131 and KA171 projects in the Beneficiary module, the Combined study and traineeship mobility activity flag indicates that the study mobility activity is combined with a traineeship abroad, as an overall study mobility activity for the same student.

      The flag is only available for mobility activities of type Student mobility for studies. 

       Combined study and traineeship mobility activity flag

      "Combined teaching and training mobility activity" flag

      Located in the Mobility Activity section of the mobility activity details in KA131 and KA171 projects in the Beneficiary module, the Combined teaching and training mobility activity flag indicates that the teaching mobility activity is combined with training activities, as an overall teaching mobility activity for the same teaching staff member.

      The flag is only available for mobility activities of type Staff mobility for teaching. 

      The Combined teaching and training mobility activity flag and the Invited staff from enterprise flag are mutually exclusive.

      Indicate if the activity includes combined teaching and training

      "Doctoral mobility activity" flag

      Only applicable for student mobility activities.

      Located in the Mobility Activity section of the mobility activity details in KA131 and KA171 projects in the Beneficiary module, this flag indicates that the mobility activity is taking place at doctoral level (EQF level 8) or that the participant is a doctoral candidate or a post-doc.

      If the Activity Type of the mobility activity is a student mobility and the selected Level of education in the Participant section of the form is ISCED-8, then the flag is automatically set to Yes.

      Doctoral mobility activity flag

      "Force majeure" flag

      Force majeure is:

      Any situation or event that prevents organisations and individuals from fulfilling their obligations in the implementation of the project activities.
      This situation or event has to be unforeseeable, exceptional situation and beyond the parties’ control. The force majeure cannot be due to error or negligence of the organisations or other participants involved in the action, and proves to be inevitable in spite of exercising all due diligence. 

      Source: Erasmus+/European Solidarity Corps programme guides 2025, Glossary

      Force majeure situations can arise anywhere and at any time, and include factors such as sudden disease, accidents, death, earthquakes and other causes.

      In a project, check the Force majeure flag to indicate that a project activity (i.e. mobility activity, group activity, participations, events, transnational project meetings, etc.) is considered as a case of force majeure.

      When you check this flag (tick box), certain fields and grants for the activity may be affected and must be checked and/or updated.

      In addition, you must fill in the additional Force majeure explanations field, describing the facts that prove the activity should be accepted as a case of force majeure.

      Field to provide more information regarding the claimed force majeure

      Take note

      Please note that this additional text field is not displayed if you are not allowed to have access to special categories of personal data. Also, a warning message is shown and you will not be able to complete and save the project activity.

      Error displayed when user has no access rights

       

      When this flag is checked, the minimum duration for Duration (days) and the validation on the minimum Number of Teaching Hours in section Duration will not apply. The fields Travel grant and Individual support grant become editable.

      Force majeure flag

      "Digital skills" drop-down 

      The Digital skills field in mobility activities in KA131-HED and KA171-HED projects contains a drop-down list to select whether participants in mobility activities acquire advanced digital skills during their mobility. When completing mobility activities of type Student mobility for traineeships and Staff mobility for training, the field is displayed and is mandatory.

      You must select one of the following options: 

      • Advanced digital skills - select when one or more of the following activities are practised by the participant:
        • Student mobility for traineeships: 
          • digital marketing (e.g. social media management, web analytics)
          • digital graphical, mechanical or architectural design
          • development of apps, software, scripts, or websites
          • installation, maintenance and management of IT systems and networks
          • cybersecurity
          • data analytics, mining and visualisation
          • programming and training of robots and artificial intelligence applications
        • Staff mobility for training:
          • job shadowing on European Student Card Initiative (ESCI) tools, digital education tools/software, programming, specialised IT software and systems for the HEI administration
          • participation in training courses on ESCI, digital education tools/software, programming, specialised IT software and systems for the HEI administration
      • Not applicable - select this option if not applicable or if it only involves the following basic tasks:
        • generic customer support order fulfilment
        • data entry
        • office tasks using general IT tools

      Digital skills drop-down


      "Participant" section

      In the Participant section of the mobility activity, you must provide the personal details of the participant, such as their First and Last name, email or Date of birth. 

      The various flags available for participants vary according to selected activity type. They may affect other fields in the participant and budget sections, as well as require additional data to be provided. Certain flags are mutually exclusive.

        Here an example of the Participant section in a call 2022 project for a Student mobility for studies activity.

        Participant section in a call 2022 project for a Student mobility for studies activity

        Here an example of the Participant section in a call 2024 project for a Staff mobility for teaching activity.

        Participant section in a call 2024 project for a Staff mobility for teaching activity

        "Recent graduate" flag 

        In KA131, KA171, KA121-VET and KA122-VET beneficiary projects, the Recent graduate flag may be available in the Participant section of the mobility activity details, depending on the activity type of the mobility activity. The flag can be checked to indicate that the participant is a recent graduate.

        Recent graduate flag in a KA122 VET project

        In KA121-VET and KA122-VET projects, a tooltip is displayed for the flag, providing the definition of the recent graduate in the context of these projects. Hover over the (info) to view the details. 

        "Online language support (OLS)" flag

        In beneficiary projects, when providing information for participants in, for example, individual mobility activities or participations, the OLS flag (checkbox) may be available. Checking this flag will indicate the person is entitled for the Online Language Support.

        The Online Language Support (OLS) is designed to help Erasmus+ and European Solidarity Corps participants improve their knowledge of the language in which they will work, study or volunteer abroad so that they can make the most out of this experience.

        As the lack of language skills remains one of the main barriers to the participation in European education, training and youth mobility opportunities, OLS makes language support accessible in a flexible and easy way. It also contributes to a specific objective of the Erasmus+ programme, which is to promote language learning and linguistic diversity.

        Source: https://erasmus-plus.ec.europa.eu/resources-and-tools/online-language-support

        OLS flag

        Take note

        The OLS flag is not available for KA171 call 2025 projects onwards.

        "Invited staff from enterprise" flag

        In KA131 and KA171 beneficiary projects, the Invited staff from enterprise flag is available in the Participant section for mobility activities of Activity type Staff mobility for teaching.

        Checking this flag indicates the participant was invited by an institution from an enterprise or any other organisation not holding an ECHE in the case of higher education.

        Invited staff from enterprise flag

        If this flag is checked, the Sending/Receiving organisation in the mobility activity can be a non-OID organisation under certain conditions. See From-To section for details.


        "Inclusion Support" section

        "Participant with fewer opportunities" flag

        A Participant with fewer opportunities is 

        People with fewer opportunities means people who, for economic, social, cultural, geographical or health reasons, a migrant background, or for reasons such as disability and educational difficulties or for any other reasons, including those that can give rise to discrimination under article 21 of the Charter of Fundamental rights of the European Union, face obstacles that prevent them from having effective access to opportunities under the programme.

        Source: Erasmus+ Programme Guide Online, Glossary

        In Beneficiary projects, check the Participant with fewer opportunities flag to indicate that a participant in an activity (i.e. mobility activity, group activity, participations, events, etc.) is considered a participant with fewer opportunities. 

        Participant with fewer opportunities flag

        Inclusion support for participants

        Inclusion support for participants: Additional costs directly related to participants with fewer opportunities. In particular these costs aim at covering the extra financial support required for participants with physical, mental or health related conditions to allow their participation in the mobility as well as in preparatory visits and for accompanying persons (including costs related to travel and subsistence, if justified and as long as it is not covered through budget categories "travel support" and "individual support" for these participants). 

        Financing mechanism: real costs. Rule of allocation: the request must be justified by the applicant and approved by the National Agency. 

        In case of accompanying persons, the rates for staff as well as exceptional costs for expensive travel may apply. In exceptional cases, where the accompanying person needs to stay abroad for more than 60 days, extra subsistence costs beyond the 60th day will be supported under the budget heading "inclusion support". 

        Source: Erasmus+ Programme Guide, 2024, page 68


        In the Inclusion support section of the mobility activity details screen in Beneficiary module you can request additional costs directly linked to participants with fewer opportunities and their accompanying persons. For details, consult the Erasmus+ Programme Guide.


        The availability of this type of support depends on the action type and/or call year of your project. Where applicable, the Inclusion support for participants field is displayed if the participant is flagged as Participant with fewer opportunities and initially displays a value of 0 EUR. You can update the field as per your needs. 

        You may be required to fill in the Description and justification for inclusion support for participants if the provided value for Inclusion support for participants is higher than 0 EUR. The availability of this field depends on the action type and/or call year of your project. 

        Please note that information in this additional text field is not displayed if you do not have access to special categories of personal data:

        The justification is not displayed for contacts without access to special categories of information

        Example of Inclusion support for participants in a KA131, call 2021, project without the field Description and justification for inclusion support for participants.

        Example of Inclusion support for participants in a KA131, call 2021, project

        Example of Inclusion support for participants in a KA155 project with the field Description and justification for inclusion support for participants available. 

        Example of Inclusion support for participants in a KA155 project


        For compliance with the EU General Data Protection Regulation, please do not include any sensitive information about the participant's personal situation related to special needs, racial or ethnic origin, political opinions, religious or philosophical beliefs, trade-union membership, health or sexuality.

        If the flag is checked, the flag Participant With a Top-Up Amount For Fewer Opportunities may become available under Individual Support in the Duration section. For each participant with fewer opportunities you must also fill in the Fewer Opportunities section of your project. 


        "Participant Report" section

        In Beneficiary module, when adding, updating or viewing, for example, mobility activities or participations, the Participant Report section may be available, depending on the action type of the project and the activity type. 

        From here it is possible to monitor an individual participant report and check the relevant information from the moment the initial invitation to complete the report was sent to the participant. It is also possible, under certain conditions, to send reminders to participants to complete the report. After a participant report was submitted, it will be possible to download the report from here. 

        As the invitation e-mail for the participant report is sent only at specific dates in relation to the mobility activity, you will find the Participant Report section initially empty.

        The participant report request email will not be sent out if the mobility activity, participation etc. is in Draft status, meaning not completed, in your project.

        When viewing the participant report information for a specific mobility activity/participant/participation, the following information will be available: 

        • Request ID - system generated unique ID
        • Current status - the status of the report, e.g. Participant report request sent, Participant report submitted. See Participant Report statuses for details.
        • Time - the date and time of the various stages the participant report went through.

        Click on the tabs below to view examples for either Erasmus+ KA1 mobility projects, or ESC51 projects.

          For better view, you can collapse the other sections, by clicking on the section title or the arrow on the right. You may need to use the vertical scroll bar(s) in your browser to access all available information. 

          Example of Participant Report section in mobility activity details, where the report was submitted.

          Participant Report section in mobility activity details

          Example of Participant Report section in participation details, where the report was not yet submitted and a manual reminder was sent. 

          Participant Report section in Participation details

          See the page Manage participant reports in projects for additional information. 


          "Certifications" section

          The Certifications section in mobility activities from KA131 and KA171 projects in the Beneficiary Module allows you to enter the number of recognised ECTS credits and, if applicable, to specify the certificates to be offered to the participant, from the listed ones.

          Depending on the selected option, you may have to provide additional explanations. Note that certificates cannot be offered to participants flagged as Accompanying Person.

          Click on the tabs below to see screenshots of the section in KA131 and KA171 projects.

            The Certifications section is only available for student mobility activities and after the mobility activity was saved at least once.

            Provide the number of recognised credits and click on Save to retain the new value.

            Recognised credits are the number of ECTS credits (or any other comparable system) recognised by the sending higher education institution (HEI) of the student.

            If the mobility activity is flagged for linking to a blended intensive programme (the Mobility to a Blended Intensive Programme flag is selected), then the number of recognised credits must be at least three.

            In any other cases, there is no limit in the number of recognised credits that you can enter in this field.

            'Certifications' section in KA131

            The Certifications section is only available for student mobility activities flagged as long-term and after the mobility activity was saved at least once.

            1. Provide the number of recognised credits or equivalent units. Recognised credits or equivalent units are the ECTS credits (or any other comparable system) recognised by the sending higher education institution (HEI) of the student.

              If the mobility activity is flagged for linking to a blended intensive programme (the Blended Intensive Programme flag is selected), then you can enter at least three credits in this field.
              In any other cases, there is no limit in the number of recognised credits or equivalent units that you can enter in this field.

            2. Provide a Description of recognised credits or equivalent units. The text field is limited to 5 000 characters.
            3. In the Certification type, select one of the options from the drop-down list.

            'Certifications' section in KA171


            "Report On Recognition" section

            For mobility activities of type Student mobility for studies, the Mobility activity details will contain the specific Report On Recognition section. The Report On Recognition section is, where displayed, initially empty. 

            When a participant in the mobility activity is required to fill in this report, the section will display a table, containing the relevant information on, for example, the status of the report, action taken (ready to be sent, sent,...) and more. Participants required to fill in this report will receive an email notification

            See the page Manage Report On Recognition for additional information.


            "From-To" section

            In this section you will specify the travel details, such as the sending and receiving organisations, the distance band and the means of transport.

            Sending and Receiving organisation

            If the sending organisation is from a Third country not associated with the programme then the receiving organisation must be from the country of the National Agency or vice versa. See here the list of eligible countries.

            A sending/receiving organisation must have an OID, except in the case of:

            • Staff mobility for teaching where the mobility activity is flagged as Invited staff from enterprise
              • If the Sending organisation is an organisation without an OID, the receiving organisation must be a HEI
            • Staff mobility for training where the mobility activity is flagged as Invited staff from enterprise
              • If the Sending organisation is a HEI, the Receiving organisation can be an non-OID organisation
              • In outgoing mobility activities, the non-OID Receiving organisation cannot be from a Partner Country
            • Student mobility for traineeships
              • If the Sending organisation is a HEI, the Receiving organisation can be an non-OID organisation, for incoming and outgoing mobility activities

            Select the Sending (1) and Receiving (2) organisation in the From-To section, using the available Select buttons. If an organisation is not available for selection, check that it is added in your project by accessing the Participating organisations in your project. The Erasmus Charter for Higher Education (ECHE) is displayed once an organisation is selected for organisations in EU Member States or third countries associated to the Programme.

            If organisations were selected that do not fulfil any of the above rules, an error message displays below the respective fields. Such errors must be corrected. 

            In the case of a mobility activity linked to a Blended intensive programme, the information for the Receiving organisation will be pre-filled with the organisation information from the related Blended intensive programme and read-only, after the mobility activity was linked. You can leave the Receiving organisation empty, if the mobility activity will be inked to a Blended Intensive Programme. This can be done in the Duration section of the screen. See below for details. 

            If the activity was flagged as Blended mobility activity flag, you must also provide the required information regarding the virtual component in the fields Virtual component description (3) and Virtual component timing (4).

            In the case of a participation in a blended intensive programme, the content for this field will be taken from the field of the same name of the linked blended intensive programme and can remain empty if you plane to link the mobility activity to a Blended Intensive Programme. This can be done in the Duration section of the screen. See below for details.

            Select the Sending and Receiving organisation

            In the Beneficiary module, when adding or updating mobility activities, you will be asked to provide information regarding the Sending and/or Receiving organisation for the activity.
            To add the relevant organisation:

            1. Use the Select button displayed below the relevant field.
               
            2. A pop-up window opens, containing the list of organisations participating in your project. Click on the organisation you want to choose. It will be highlighted in the list.
              • If an organisation you want to select is not available, check the Participating organisations section in your project and add it, if possible.

                Use the Search field and/or the More filters option available in the pop-up to narrow down the list, if required. 

                Select an organisation from the list. This will be the Sending Organisation

            3. Click on the Select button. The pop-up will close.

            4. The Sending or Receiving organisation information in the From-To section is updated with the details of the selected organisation.
              • The fields Sending/Receiving country and Sending/Receiving city remain editable and can be changed, according to your needs.
                The fields are updated with the values of the selected organisation

            In some projects, the Receiving organisation can be selected from a drop-down list, instead of the Select button.

            See the relevant Mobility activity pages for details, for each action type. 



            Click on the relevant tab below:

              Sending and Receiving organisation in a KA121 mobility activity

              In Higher education projects, the field Sending/Receiving organisation Erasmus code is also displayed and read-only.

              Sending and Receiving organisation in a KA131 mobility activity

              In this example, the Receiving organisation can be selected from a drop-down list. 

              Sending and Receiving organisation in a KA122 mobility activity

              "Outer-most region" flag

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              No link could be created for 'SPORTITDOC:AGED Outer-most region (OCT)'.

              Distance travelled and distance band

              The Distance band field displays intervals, in km, used for the calculation of the travel grant. The options available for selection from the drop-down are from zero up to 8 000 km or more

              The Real distance in kilometres is the actual distance traveled between the participant's place of origin and the venue of the activity (in a straight line, determined using the Erasmus+ Distance Calculator) (field applicable only to call years between 2021 to 2023).

              Take note

              If the distance band, selected from the list, and the manually entered actual distance (in kilometres) do not match, the error 'Real distance is out of range' will be shown.

              Air distance and distance band (until 2023)

              Starting with call year 2024, for all KA1 projects, the Distance band will be automatically updated, based on the actual distance manually entered in the field, which is now labelled Air distance (according to distance calculator)

              A link to the official Erasmus+ Distance Calculator to determine the distance between two travel points is also available. 

              Air distance and distance band (2024 onwards)

              Take note

              Please note that, with the implementation of the air distance field, the mobility activities in the affected ongoing KA1 call 2024 project will automatically be revalidated. For information on revalidation, see the page Revalidate Mobilities in Beneficiary module.

              Main means of transport and "Sustainable means of transport (green travel)" flag

              From the Main means of transport drop-down, select the transportation mainly used during the mobility activity. The list proposes both sustainable (non- or less polluting), and non-sustainable modes of transport (e.g., plane).

              Example of non-sustainable means of transport

              When your selection is considered as sustainable, then the Sustainable means of transport (green travel) flag is automatically checked and the funded travel duration can be increased from a maximum of 2 to a maximum 6 days.

              Sustainable means of transport (green travel) is defined as the travel that uses low-emissions means of transport for the main part of the travel, such as bike, bus, train, car-pooling, or other sustainable transportation.
              Source: Erasmus+ Programme Guide, Glossary

              Example of sustainable means of transport

              The flag is also automatically checked when you select Other sustainable transportation from the list. Plus, starting from call year 2024, the additional field Please describe the mode of transport used becomes available and must be filled in (maximum 300 characters).

              Example of other sustainable transportation and mandatory description field


              Travel Grant

              In this part of the form you must fill in the Funded travel days. The Travel support is calculated automatically, based on the information provided in the form.

              Funded travel days

              Request exceptional cost (Call 2022)

              This cost item may be available in both individual mobility activities (From/To section) and group activities (Participants section), depending on the action type and/or call year of the project. For details on the covered exceptional costs, please consult the Erasmus+ Programme Guide.

              To request a grant to cover Exceptional costs:

              1. Tick the Request exceptional costs flag.
              2. Type the Real cost in the relevant field. The Exceptional costs - grant is calculated automatically. The Support rate, for example 80% or 100% of the real costs provided, is displayed under the field Real cost for your reference and depends on the action type and/or call year of the project.
              3. Fill in the additional field Exceptional costs description and justification, which becomes available as soon as the real cost provided is higher than 0 EUR.

              Here is an example of the exceptional costs request in a KA121, call 2021, project with a support rate of 80%.

              Request exceptional costs in a KA121 call 2021 project

              Here is an example of the exceptional costs request in a KA131, call 2021, project with a support rate of 100%.

              Exceptional costs request in KA131, 2021, project


              "Duration" section

              In this section you will specify the mobility activity duration details. 

              1. Check and update the Start and End dates of the mobility activity. 
                • For mobility activities flagged as Blended mobility activity, you must also provide the End date virtual component.
              2. The Duration calculated (days) is calculated automatically and displayed. If the duration limits are not met, a warning message is displayed. The Duration Calculated (days) cannot be manually changed, except in cases of Force majeure.
              3. If there is a break in the mobility activity, fill in the Interruption duration (days) with the number of days of interruption. This duration is subtracted from the total duration of the mobility activity. The interruption duration cannot exceed the total calculated duration in days.
              4. The Duration of mobility activity period (days) indicates the duration in days of the mobility activity after having removed any interruption days. The days are calculated automatically. 
              5. The Funded travel days (max. 2 in the case of unsustainable travel means, max. 6 for sustainable travel means) you specified in the Travel Grant part of the form are also added to the funded duration and are taken into account for the total duration of the mobility activity.
              6. If part of the mobility activity duration is not funded via the Erasmus+ programme, specify the Non-funded duration (days). These days will be subtracted from the total duration.
              7. The Funded duration (days) is automatically calculated based on the information provided in the previous fields.
                • The field Number of days in virtual mobility is only displayed for mobility activities flagged as Blended mobility activity.

              For mobility activities flagged as Long-term mobility activities, the fields Funded long-term duration (full months) (8) and Funded long-term duration (extra days) (9) are displayed.

              Funded long-term duration (full months) is calculated based on the Funded Duration (days). The Funded long-term duration (extra days) is calculated as the remainder of the previous calculated duration in full 30 day months based on the Funded Duration (days).

              Important: In mobility activities, a month is always considered to have 30 days.

              Example of Duration section for long term mobility activity flagged as blended

              "Long-term mobility activity" flag

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              No link could be created for 'Copy of Long-term mobility activity flag'.

              If the Activity Type of the mobility activity is Staff mobility for training or Staff mobility for teaching, the flag is cannot be checked and is read-only.

               

              "Blended intensive programme" flag and "Blended intensive programme ID" 

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              No link could be created for 'Copy of Blended Intensive Programme flag'.

              See below for additional information on these programmes.

              "Zero grant extension" flag

              In KA171 project mobility activities, the Zero grant extension flag (1) is available in the Duration section of the mobility activity screen. This flag, once checked, indicates that the mobility activity was extended to a certain date and the extension period is not funded.

              When the flag is ticked, the fields Extended Duration of Mobility Period (days), Extension duration (days) and Extension end date (2) become available.

              Provide the Extension end date (3) as applicable. The Extended Duration of Mobility Period (days) and Extension duration (days) will be updated accordingly. There is no impact on the Duration calculated (days) or other Duration specific fields. 

              Zero grant extension flag in KA171 mobility activities

              Number of teaching hours - Staff mobility for teaching only

              The field Number of teaching hours is available for activity type Staff mobility for teaching in KA171-HED and KA131-HED projects and must be filled in. The minimum amount of hours required is displayed below the field. 

              Number of teaching hours field in the Duration section if Staff mobility for teaching

              The number of teaching hours to be delivered by mobile staff on teaching mobility has to comply with the programme rule on the minimum number of teaching hours.

              The rule states that "if the mobility lasts longer than one week, the minimum number of teaching hours for an incomplete week should be proportional to the duration of that week."

              Information

               By definition, a week is seven days long and consists of working days and weekend days.

              Beneficiary module is able to calculate the duration of the staff mobility for teaching in days but does not have enough information to know the number of days worked during the incomplete week.

              The teaching staff may or may not work during the weekend depending on the context, regulations etc. The weekend can be considered as teaching hours in an incomplete week, but only if additional information is provided with the supporting documents.

              Beneficiary module checks the minimum number of teaching hours. The safeguard consists of the check of the required workload for each full week, a minimum of eight teaching hours per week. For incomplete weeks, the calculation of the proportional share of the eight weekly teaching hour minimum is the responsibility of the beneficiary who has the complete picture of the situation based on the supporting documents.

              The information on which days the person has worked during the mobility period as part of the certificate of attendance or the staff mobility agreement could be used as the basis for the calculation.


              The calculation rules are as follows:

              Duration

              Minimum hours accepted in Beneficiary module

              7 days (1 week) Min 8 hours
              7 days (1 week) Min 4 hours in case of "Combined Teaching and Training" flagged teaching mobilities

              8 days (1 week and 1 day)

              Min 8 hours
              13 days (1 week and 6 days) Min 8 hours
              14 days (2 weeks) Min 16 hours

              15 days (2 weeks and 1 day)

              Min 16 hours
              20 days (2 weeks and 6 days) Min 16 hours

              21 days (3 weeks)

              Min 24 hours
              22 days (3 weeks and 1 day) Min 24 hours
              27 days (3 weeks and 6 days) Min 24 hours

              Take note

              There is no minimum duration for mobility activities flagged as Invited Staff from Enterprise. 

              Example calculations:

              • Mobility activity of 8 days (1 full week + 1 remaining working day) - Min teaching would be 8hrs + 8/5hrs = 9.6 hours
              • Mobility activity of 9 days (1 full week + 2 remaining working days) - Min teaching would be 8 + 8/5*2 (remaining days) = 11.2 hours
              • Mobility activity of 10 days (1 full week + 3 remaining working days) - Min teaching would be 8 + 8/5*3 (remaining days) = 12.8 hours
              • Mobility activity of 12 days (1 full week + 5 remaining working days) - Min teaching would be 8 + 8/5*5 (remaining days) = 16 hours
                • Beyond this and up to 2 weeks the minimum is 16 hours

              Individual Support

              The individual support grant is calculated automatically based on the daily grant or monthly base grant (according to the type of mobility activity) summed with any applicable top-ups.

              Here is an example of the Individual Support section in a Student mobility for studies. The available fields are calculated automatically and read-only.

              Individual Support section in a Student mobility for studies

              "Participant with a top-up amount for fewer opportunities" flag

              The Participant with a top-up amount for fewer opportunities flag indicates if the participant qualifies as a person with fewer opportunities, according to the national criteria defined by the National Agency, and it triggers the payment of the related top-up amount.

              This flag may be displayed in KA131 and KA171 mobility activities, under Individual support, if:

              • the flag Participant with fewer opportunities is selected in the Inclusion support section
              • the selected Activity type is:
                • Student mobility for studies
                • Student mobility for traineeships

              Other conditions may apply. 

              Depending on the action type of your project and other conditions, the flag may be selected by default. If the flag is selected, related fields such as Participants with fewer opportunities top-up amount will become available, with a pre-filled value, which cannot be changed. 

              Deselect the flag if this cost item is not required for the mobility activity. 


              Click on the relevant tab below to view examples of the flag.

                The fields Participants with fewer opportunities short-term mobility top-up amount (5...14 days) and Participants with fewer opportunities short-term mobility top-up amount (15...30 days) are displayed if the following conditions are met (see below):

                • the Long-term mobility activity flag is not selected.
                • the Participant with fewer opportunities flag is selected.
                • the Participant with a top-up amount for fewer opportunities flag is selected.

                Conditions to be met

                The values in these fields are pre-filled and non-editable.

                Flag for the 'Participant with a top-up amount for fewer opportunities' (short-term)

                Note

                In KA171, if the Force majeure flag is selected:

                • the fields Participants with fewer opportunities short-term mobility top-up amount (5...14 days) and Participants with fewer opportunities short-term mobility top-up amount (15...30 days) become editable. If any values were already present, they will remain.
                • the Individual support grant field becomes editable, so you can enter an appropriate amount. If any value was already present, it will remain.

                Note that the amount you enter in either of the Participants with fewer opportunities short-term mobility top-up amount fields cannot be greater than the value previously entered for the Individual support grant (also indicated underneath each of the fields). If the amount is higher, an error message is displayed: "Total top-up amount cannot be greater than Individual support grant". 

                Flag for the 'Participant with a top-up amount for fewer opportunities' (short term - Force majeure)


                The field Participants with fewer opportunities monthly top-up amount is displayed if the following conditions are met (see below):

                • the Long-term mobility activity flag is selected.
                • the Participant with fewer opportunities flag is selected.
                • the Participant with a top-up amount for fewer opportunities flag is selected.

                Conditions to be met

                The value in this field is pre-filled and non-editable.

                Flag for the 'Participant with a top-up amount for fewer opportunities' (monthly)

                Note

                In KA171, if the Force majeure flag is selected:

                • the field Participants with fewer opportunities monthly top-up amount becomes editable. If any value was already present, it will remain.
                • the Individual support grant field becomes editable, so you can enter an appropriate amount. If any value was already present, it will remain.

                Note that the amount you enter in the Participants with fewer opportunities monthly top-up amount fields cannot be greater than the value previously entered for the Individual support grant (also indicated underneath the field). If the amount is higher, an error message is displayed: "Total top-up amount cannot be greater than Individual support grant". 

                Flag for the 'Participant with a top-up amount for fewer opportunities' (monthly - Force majeure)


                "Individual support - grant not required" flag

                In Beneficiary module, when adding or updating mobility activities in your project, the Individual support - grant not required flag indicates that, for a mobility activity, this type of support grant is not required. The availability of the flag depends on the action type of your project and/or the activity type of the mobility activity. 

                Once the flag is ticked, the related Individual Support grant is set to 0 EUR. 

                Example of the Individual support grant not required flag


                "Budget" section

                The Total mobility activity grant is calculated automatically as per information provided throughout the form and read-only. 

                Budget section in mobility activity

                "Zero grant" flag

                In KA131-HED and KA171-HED beneficiary projects, check the Zero grant flag, available in the Budget section of the mobility activity details screen, to indicate that a participant in an activity does not require a grant from Erasmus+ funds related to travel and subsistence. When this flag is checked, budget items such as Travel support or Individual support grant are set to 0 EUR. 

                Participants in mobility activities, flagged as zero grant, may receive a non-Erasmus+ EU funding (ESF, etc.), or national, regional or another type of grant to contribute to their mobility costs.

                If all budget items of a mobility activity (i.e. individual support, travel grant, organisational support, course fees, exceptional costs and inclusion support for participants) relevant for a given activity type have a 0 amount, either because the calculation of the budget items resulted in a 0 amount (as can be the case of individual support) or budget items were flagged as not required, then the entire mobility activity is automatically flagged as a Zero grant.

                The Zero grant flag and the Participant With Fewer Opportunities flag, where available, are mutually exclusive. That means, a participant flagged as participant with fewer opportunities can not be flagged as zero grant. If you choose to mark a mobility activity with the Participant With Fewer Opportunities flag, any prior selection of the Zero grant flag for that mobility activity will be automatically revoked.

                Zero Grant flag in mobility activity

                Depending on the action type and call year of your project, other fields may be affected when the mobility activity is flagged as Zero grant.

                For example, in KA171 call 2022 projects, in case of a Zero grant mobility activity, fields such as the Funded duration (days) or Funded Travel days are also set to 0 and the Distance band is hidden.

                If a Mobility activity is flagged both as Force Majeure and Zero grant, the relevant grants/costs fields will be set to 0 amounts and cannot be edited.

                Fields related to the duration of the mobility activity (such as Duration Calculated (days), Duration of the Mobility activity Period (days),...) will behave as applicable for mobility activities flagged as Force majeure.

                "OS Covered by Erasmus + EU funds" flag

                In KA171 project mobility activities, the OS Covered by Erasmus + EU funds flag becomes available in the Budget section of the mobility activity screen, if the mobility activity is flagged as Zero grant.

                This flag indicates that the mobility activity, even though flagged as Zero grant, is to be considered for funding by the project's EU Organisational Support funds.

                OS Covered by Erasmus EU funds flag in mobility activity flagged as Zero grant

                "Additional non-EU grant"

                In Beneficiary module, when adding or updating mobility activities in your project, you must declare funding from other non-EU programmes that have been used to support a mobility activity, if any.

                The total amount from these sources must be filled in the Additional non-EU grant field. This field is located under Total calculations, at the bottom of the Budget section of the mobility activity screen.

                Example of the Additional non-EU grant in the Budget section of a KA131 mobility activity


                Blended intensive programme

                Blended intensive programmes 

                ... are short, intensive programmes that use innovative ways of learning and teaching, including the use of online cooperation. The programmes may include challenge based learning where transnational and transdisciplinary teams work together to tackle challenges for example those linked to the United Nations’ sustainable development goals or other societal challenges identified by regions, cities or companies. The intensive programme should have added value compared to existing courses or trainings offered by the participating HEIs and can be multiannual. By enabling new and more flexible mobility formats that combine physical mobility with a virtual part, blended intensive programmes aim at reaching all types of students from all backgrounds, study fields and cycles. 

                Groups of higher education institutions will have the opportunity to organise short blended intensive programmes of learning, teaching and training for students and staff. During these blended intensive programmes, groups of students or staff as learners will undertake a short-term physical mobility abroad combined with a compulsory virtual component facilitating collaborative online learning exchange and teamwork. The virtual component must bring the learners together online to work collectively and simultaneously on specific assignments that are integrated in the blended intensive programme and count towards the overall learning outcomes. ... 

                Source: Erasmus+ Programme Guide 2025; page 48

                Blended intensive programmes are developed and implemented by at least three higher education institutions (HEIs) coming from at least three EU Member States and third countries associated to the Programme (called a blended intensive programme partnership).


                In KA171-HED projects you have the option to link a mobility activity to a Blended intensive programme conducted under KA131-HED. The option to link an mobility activity to a Blended intensive programme is available for: 

                • Student mobility for studies,
                • Staff mobility for teaching, and
                • Staff mobility for training

                if the mobility activity was flagged as Blended intensive programme.


                Link a mobility activity to a Blended Intensive Programme

                See the page Link a mobility activity in a KA131 or KA171 project to a Blended intensive programme for step-by-step instructions.