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Travel grants for developing European education collaboration within Erasmus+


What can travel grants be used for?

Teaching and administrative staff and researchers working to promote collaboration between European universities within Erasmus+ can apply for travel grants.

The purpose of the trip shall be to discuss, plan, advance and evaluate student and teaching mobility, and to participate in already established collaborative partner university projects, such as curriculum development. You can also receive travel grants to participate in networking events.

Find out which universities have an agreement with Lund University

Call for applications - travel grants for the academic year 2018/2019

Read the announcement here (PDF - 78 kB, new window)

Decision 2018/2019

Decision European travel grants autumn semester 2018 (PDF - 59 kB, new window)

Decision 2017/2018

Decision European travel grants spring semester 2018 (PDF - 62 kB, new window)

Decision European travel grants autumn semester 2017 (PDF - 370 kB, new window)

Decision 2016/2017

Decision European travel grants autumn semester 2016 (PDF - 370 kB, new window)

Decision European travel grants spring semester 2017 (PDF - 374 kB, new window)

Application deadlines

  • 1 June 2018 for the autumn term 2018
  • 1 December 2018 for the spring term 2019

Individual applicants and applications with a maximum of two participants are given priority over groups. Travel with the purpose to increase the number of Erasmus students, and advancing curriculum development projects are given priority in the selection process. Applicants who have not before received Erasmus+ travel grants are prioritised and an equal allocation among faculties is desirable.

Please, fill in your application here

Please note that travel funding will not be granted for travel outside the aims and outcomes of the programme.

The application shall be printed and signed by the head of the department or equivalent, and emailed to Carina Holmberg Pousette (carina [dot] holmberg_pousette [at] er [dot] lu [dot] se) at External Relations.

Payment of funds is made to the department cost centre after the completed report and application for reimbursement have been emailed to Carina Holmberg Pousette, External Relations. 

Template for reimbursement application to be signed by the head of department or equivalent (Word 75 kB, new window)

Page Manager:


Carina Holmberg Pousette
International Officer
+46 46 222 32 58
carina [dot] holmberg_pousette [at] er [dot] lu [dot] se



Telephone: +46 (0)46-222 00 00 (switchboard)
Mailing adress: Box 117, 221 00 Lund, Sweden
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