Standard travel grantIn Mobility Tool+, transportation expenses are incurred by individual participants when travelling from their place of origin to their venues and back within the context of a learning, teaching or training mobility activity. On this basis, the costs for these distances travelled are covered in the EU Travel Grant and calculated according to the activity type and Distance Band selected. This is indicated in the From / To section in the Mobilities tab. Based on the Distance Band selected, the amount for EU Travel Grant is populated to the Budget section in the Mobilities tab. In the Total Calculations section, the EU Mobility Total Grant (calculated) indicates the total granted by combining the EU Travel Grant, EU Individual Support and Linguistic Support Grant amounts.
Travel grants for Expensive Domestic TravelsFrom 2017, an additional option for Expensive Domestic Travels is available in the Budget section of the Mobilities tab for the following action types:
This consists of an additional travel amount granted to participants that suffer from remoteness effects, making it harder and more expensive for them to reach a central transportation hub when travelling from their origin location to their final venue. This gives the participant the option to choose up to a maximum of 2 trips from or to a remote location that the participant undertook. A default value of 0 is shown. An explanation about the need to have a cost for the expensive domestic travel trips is required and the details are to be filled in the field provided. The list below outlines the section of the Expensive Domestic Travels and how it affects the Travel Grant.
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