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- FAQ – Erasmus+ Study and SEMP
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- FAQ – Double Degree – After the Mobility
- FAQ – Double Degree – Contributions
- FAQ – Double Degree beyond Europe – Before the Mobility
- FAQ – Double Degree beyond Europe – During the Mobility
- FAQ – Double Degree beyond Europe – Contributions
- FAQ – Double Degree beyond Europe – After the Mobility
- FAQ – Blended Intensive Programmes (BIP)
Erasmus+ Studio e SEMP
Contributions
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The amount of the Erasmus grant is based on the destination country.
For further information: www.unipd.it/en/duration-contributions-erasmus-out
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The Erasmus grant is assigned to the student along with the winning of the place and the acceptance the place of mobility by the student. Therefore it is necessary to sign the grant agreement before the mobility.
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After your arrival at the host university, withing roughly 60 days from the upload of correct Start of mobility documents you will receive 70% of the Erasmus Grant.
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In order to request the additional funding, you will need to:
- apply for the ISEE certificate
- fill in and confirm the Application for Benefits on Uniweb.
For additional information and deadlines click HERE
For SEMP mobility: if the student will be eligible to the additional funding, it will be necessary to fill the Fiscal module in order to receive the funds, the relevant procedures will be visible on Mobility online platform.
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Yes, the Regional Scholarship is compatible with the additional funding.
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It is NOT necessary to upload the ISEE document, following the completion of the Application for Benefits on Uniweb the University will acquire the indicator directly from INPS, or from the partner CAF in case of ISEE Parificato
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The list of eligible students for additional funding will be published indicatively between November and December on the dedicated web page www.unipd.it/en/duration-contributions-erasmus-out
The down payment of the additional funding will be processed after the publication of the list of eligible students.
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The down payment of the additional funding will be processed after the publication of the list of eligible students. The list will be published indicatively between November and December on the dedicated web page www.unipd.it/en/duration-contributions-erasmus-out
Only for SEMP mobility: in order to receive the additional funding you will need to complete and submit the Fiscal module C and C1.
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The list of eligible students for merit will be provided by Ufficio Servizi agli studenti – Benefici economici based on the Regional Scholarship’s requisites and rules, the list will NOT be published.
For additional information regarding payments and timeframe: www.unipd.it/en/duration-contributions-erasmus-out
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The flat rate travel expenses (based on the destination country) is assigned to the student along with the winning of the place and the acceptance the place of mobility by the student. It is NOT necessary to request them nor send your boarding passes.
Only for Erasmus+ Studies Beyond Europe:
the travel expenses are calculated on the basis of the distance between the University of Padova and the Receiving Institution.
PLEASE NOTE: Only for Erasmus+ Studies Beyond Europe you must save and send your boarding passes.
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The amount of the travel expense is a flat rate based on the destination country.
For additional information www.unipd.it/en/duration-contributions-erasmus-out
Only for Erasmus+ Studies Beyond Europe:
the travel expenses are calculated on the basis of the distance between the University of Padova and the Receiving Institution. PLEASE NOTE: You must save and send your boarding passes. The amounts vary based on the “kilometre bands” defined by the European Commission.
For additional information www.unipd.it/en/duration-contributions-erasmus-out
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You can request the Proof of Finance by filling the form HERE and after the processing, you can download the document from the Mobility Online platform.
Please be informed that the amount of additional funding will be available after the publication of the list of eligible students, approximately between November and December.
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The amount of additional funding will be available after the publication of the list of eligible students, approximately between November and December.
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It is not possible to add the Regional scholarship amount to the Proof of finance issued by the Mobility office.
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You will receive the contributions in two different phase:
- After your arrival at the host university, withing roughly 60 days from the upload of correct Start of mobility documents (it applies also to the Learning agreemnt signed in EWP, which need to be uploaded on Mobility online) you will receive:
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- 70% of Erasmus Grant
- flat rate travel expenses
If eligible, after the publication of the List of eligible students indicatively between November and December you will also receive:
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- 50% of Additional Funding (for SEMP mobility, C and C1 module must be submitted)
- After the closure of your mobility file you will receive:
- the balance of the Erasmus Grant (if any): between July and October (only after completion of the online EU survey)
- the balance of any Additional Funding (if any): between April and December (only after the registration of the recognition of activitis carried out abroad on Uniweb)
The contributions are financed from different type of funds, therefore it is possible that you receive multiple wire transfers.
The status of the payment request is visible on the Mobility online platform.
The completion of the Moodle course “Ready to Mobile” is compulsory in order to receive the financial contributions.
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After your arrival at the host university, withing roughly 60 days from the upload of correct Start of mobility documents (it applies also to the Learning agreemnt signed in EWP, which need to be uploaded on Mobility online) you will receive:
- 70% of Erasmus Grant
- flat rate travel expenses
If eligible, after the publication of the List of eligible students indicatively between November and December you will also receive:
- 50% of Additional Funding (for SEMP mobility, C and C1 module must be submitted)
The contributions are financed from different type of funds, therefore it is possible that you receive multiple wire transfers.
The status of the payment request is visible on the Mobility online platform.
The completion of the Moodle course “Ready to Mobile” is compulsory in order to receive the financial contributions.
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After the closure of your mobility file, you will receive:
- the balance of the Erasmus Grant (if any): between July and October (only after completion of the online EU survey)
- the balance of any Additional Funding (if any): between April and December (only after the registration of the recognition of activitis carried out abroad on Uniweb)
The contributions are financed from different type of funds, therefore it is possible that you receive multiple wire transfers.
The status of the payment request is visible on the Mobility online platform.
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The balance of the grant and additional funding (the latter calculated on the basis of ISEE and possible merit), is based on the actual number of mobility days certified by the Attendance certificate issued by the partner university.
In case the amount is less than the down payment, you will be requested to return the contributions for the days that has not been used.
In case the amount is more than the down payment you will receive the contributions for the days that that has not been covered by the first payment as balance.
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The list of eligible students for merit will be provided by Ufficio Servizi agli studenti – Benefici economici based on the Regional Scholarship’s requisites and rules, the list will NOT be published.
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You will receive the down payment of the contributions:
- After your arrival at the host university, withing roughly 60 days from the upload of correct Start of mobility documents (it applies also to the Learning agreemnt signed in EWP, which need to be uploaded on Mobility online) you will receive:
-
- 70% of Erasmus Grant
- flat rate travel expenses
If eligible, after the publication of the List of eligible students indicatively between November and December you will also receive:
-
- 50% of Additional Funding (for SEMP mobility, C and C1 module must be submitted)
The contributions are financed from different type of funds, therefore it is possible that you receive multiple wire transfers.
Please make sure that the Moodle course “Ready to Mobile” is completed, as it is compulsory in order to receive the financial contributions.
For further information, please fill the form HERE
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After the closure of your mobility file you will receive:
- the balance of the Erasmus Grant (if any): between July and October (only after completion of the online EU survey)
- the balance of any Additional Funding (if any): between April and December (only after the registration of the recognition of activitis carried out abroad on Uniweb)
The contributions are financed from different type of funds, therefore it is possible that you receive multiple wire transfers.
Please make sure that the Moodle course “Ready to Mobile” is completed, as it is compulsory in order to receive the financial contributions.
For further information, please fill the form HERE
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You can change the bank account details/IBAN by updating the personal information in Uniweb, Mobility online will be updated in the following 48 hours.
You can use the account details/IBAN of an Italian bank account under your name or jointly held account.