Mobility cooperation grants for Universitat de València's staff for the year 2025
Processing of the call
Deadline closed on December 16th, 2024, due to the end of budget availability. Applications received once the credit has ended will be added to a waiting list and will be awarded in the event of resignations or withdrawals.
Official board of University of Valencia publication
Deadline for applications from November 25th, 2024, to November 14th, 2025.
Object
The purpose of the Universitat de València staff cooperation grants is to cover the travel, accommodation and subsistence expenses of mobility stays for cooperation purposes carried out by the Universitat de València staff.
The grants finance uninterrupted stays of up to three months, with a maximum amount of 3,000 euros per beneficiary and for a single stay. This amount may cover the following concepts:
- Round-trip travel expenses in a means of public transport, tourist fare.
- Accommodation and living expenses depending on the duration and the host country, in accordance with UV regulations.
You can see how the stays of some profesors have been in this new.
Applications
Deadline for applications from November 25th, 2024, to November 14th, 2025.
Applications will be submitted only through the specific form of this call in the UV electronic registry, attaching the following documentation:
- Letter of invitation signed and stamped by the receiving center with the proposal of the activity to be carried out during the stay. Administration staff will attach a detailed report that relates these activities to their job.
Concession and justification
The beneficiaries will provide the grant document, which indicates the concepts included in the grant, to the management unit of their department. The service commission corresponding to the trip must be made in the management unit, in accordance with the budget execution manual.
Once the trip has finished, the management unit the signed service commission to outgoing@uv.es for verification, and the International Relations and Cooperation Service will transfer the amount actually spent on the grant to the department's general organic or specific key that must asume the expense.
A final report of the stay must be completed by and sent to outgoing@uv.es within a month after completion by the beneficiaries.
