Reimbursement of approved costs can only be made as part of a settlement with the travel expenses centre. Please submit your travel expense reimbursement promptly after your return. In general, applications for reimbursement of travel expenses must be submitted in writing within a cut-off period of six months. Travel expenses are settled on the basis of Erasmus+ unit costs (reimbursement of travel expenses and daily rates). If the financial support exceeds your actual costs incurred, you must pay tax on the surplus.
No insurance cover is associated with a grant from Erasmus+ funds. Neither the EU Commission nor the DAAD are liable for damages resulting from illness, death, accident, personal injury, loss or damage to property in connection with the Erasmus+ stay. The University would therefore like to point out to the scholarship holders that they themselves must ensure that they have adequate insurance cover for the duration of their stay abroad.