ERASMUS+

The Erasmus+ grant awarded represents net income for the student and is not taxable. The maximum amount of the grant is set by the European Commission, countries are divided into three groups and the individual rates apply to all universities in Slovakia (the division may be updated depending on the new academic year).
The calculation of the grant for the mobility period is determined by multiplying the number of days by 1/30 of the monthly grant determined for the respective receiving country.
The grant is paid in two installments: 90 % before the stay and 10 % after the end of the stay. The conditions for payment of the grant are set out in the Grant Agreement concluded between the CU (represented by the Institutional Coordinator) and the student. For more information see the section 'Before Mobility'.

Students in receipt of social grants are entitled to an increase in the basic grant

Students are entitled to a one-off extra charge of EUR 50 if they use a form of transport other than air travel. This includes travel by train, bus or car sharing. Prior to departure for mobility, the student sends by email to OPE+ a signed affidavit declaring that he/she will be traveling by green transport for mobility, the type of transport must be specified (false declaration constitutes a breach of the terms of the contract and loss of entitlement to the grant). In the case of bus and train, the student must provide a travel document after the mobility. If the student does not inform in advance by means of an affidavit about the green transport, he/she will not be entitled to claim it after the mobility, even if he/she presents a travel ticket.

Faculty coordinator:
doc. Mgr. Róbert Horka, PhD.,
Vice-dean for science and international relations
Tel. + 421 2 32 777 121

• Partner university:
  Uniwersytet Papieski Jana Pawla II w Krakowie
  Wydzial Teologiczny
  Kanonicza 9
  PL-31 002 Kraków
  www.upjp2.edu.pl