Apoio à organização a) Cálculo do montante de subvenção: o montante de subvenção é calculado pelo produto do número total de participantes em atividades de mobilidade (i.e. sem ter em atenção se o participante fez uma ou várias mobilidades) pela contribuição unitária aplicável, tal como estipulado no Anexo IV do Contrato. O número total de participantes considerados para efeito de cálculo do apoio à organização inclui todos os estudantes e staff que tenham feito mobilidades, incluindo as executadas com “bolsa zero” por enteiro, assim como o staff convidado proveniente de empresas. O número total de pessoas consideradas para efeitos do apoio à organização exclui os acompanhantes.
Apoio à organização. Até ao 100º participante: 350 EUR por participante; + acima do 100º participante: 200 EUR por participante adicional. Os mandantos encontram-se na posse da Agência Nacional Erasmus + Educação e Formação. Grant agreement model for Erasmus+ Staff Mobility for Teaching and Training KA I03 - Higher Education [This template can be adapted by the HEI/sending organisation, but the content of this template are minimum requirements. Blue code: directions for HEIs that should be deleted; yellow code: HEI to select or edit as applicable] [For staff from HEIs: Full official name of the sending institution and Erasmus Code, if applicable] / [For invited staff from enterprises: Full official name of the receiving institution] Address: [official address in full] Called hereafter "the institution", represented for the purposes of signature of this agreement by [name(s), forename(s) and function] of the one part, and Dr/Mr/Mrs/Ms [Participant name(s) and forename(s)] Seniority in the position: Nationality: Address: [official address in full] Department/unit: Phone: E-mail: Sex: [M/F] Academic year: 20 /20…. Participant with: ☐ a financial support from Erasmus+ EU funds ☐ a zero-grant ☐ a financial support from Erasmus+ EU funds combined with zero-grant The financial support includes: ☐ special needs support [To be completed for invited staff from enterprises and any other participants receiving financial support from Erasmus+ EU funds when the institution/organisation does not already have this information]. Bank account where the financial support should be paid: Bank account holder (if different than participant): Bank name: Clearing/BIC/SWIFT number: Account/IBAN number: Called hereafter “the participant”, of the other part, Have agreed the Special Conditions and Annexes below which form an integral part of this agreement ("the agreement"): Annex I Staff Mobility Agreement Annex II General Conditions [It is not compulsory to circulate papers with original signatures for Xxxxx X of this document: scanned copies of signatures and electronic signatures may be accepted, depending on the national legislation or institutional regulations.] ARTICLE 1 – SUBJECT MATTER OF THE AGREEMENT