Dear administrative staff!

Interested in realising Erasmus+ STT (Staff Mobility for Training) mobility at Powiślański University?

Link to apply: https://forms.office.com/e/gymjSTiWTk

 The important goals of mobilities should be:

– potential research collaboration with Powiślański’s faculty

– achievements of the visitors in terms of their research and/or teaching;

– visitors’ potential for making a substantial contribution to skills in the host institution.

Before mobility, please read the Rules for the implementation of the Erasmus+ programme at the Powiślański University, as well as the Rules of the Erasmus+ Programme.

Interested Staff is asked to complete registration form and send to erasmus@powislanska.edu.pl following documents:

– CV

– Erasmus+ Staff Mobility Agreement for Training

– Erasmus+ Financial Agreement if a visitor is an Erasmus+ scholarship holder granted by Powiślański (non – EU visitors)

If relevant office at Powiślański is available to host the interested staff, we will respond to the email.

We encourage all administrative staff to apply for annual International Week and International Teaching Week. You can find more info about that here.

The Erasmus+ scholarship consist of the grant for the stay and grant for the travel and insurance.

If the Staff’s Nomination reviewed positive by the Powiślański authorities, the Visitor is informed by email about his/her acceptance. At the same time he/she will be asked to fill out, sign, scan, and send the Financial Agreement and Staff Mobility for Training Mobility Agreement to the erasmus@powislanska.edu.pl.

The grants will be transferred into the participant’s bank account, mentioned in the Financial Agreement in one installment.

The period of stay, covered by EU, is 5 days of stay and 2 day of travel.

The sum for stay is 980 euro, the scholarship rate is 140 euro per day

Travel cost (depending on kilometers):

Journey distance

Amount per participant

Between 100 – 499 km

180 €

Between 500 – 1999 km

275 €

Between 2000 – 2999 km

360 €

Between 3000 – 3999 km

530 €

Between 4000 – 7999 km

820 €

8000 km and above

1500 €

No invoices (for the tickets purchase or hotel booking) are needed for the International Office.

We can accept training staff mobilities for these departments:

  • International Office
  • Department of Marketing and Information
  • IT Department
  • Faculty of Health Sciences
  • Faculty of Economics and Social Sciences
  • Financial Department
  • Student’s Service Office – English Division

You may want to use the application on public transportation https://jakdojade.pl/

 

For tickets, fee, Airport information use https://www.wtp.pl/en/

To get to Powiślański University [in Polish Powiślańska Szkoła Wyższa, ulica

  1. 11 Listopada 29, 82-500 Kwidzyn
  2. Heweliusza 11, 80-890 Gdańsk
  3. Prosta 4, 87-100 Toruń
  4. Sikorskiego 1, 83-400 Kościerzyna

  please use:

Airport: Gdańsk Airport – all 4 cities are in northern of Poland.

Main campus in Kwidzyn is 80 km from Gdańsk.

Gdańsk:

Get off on Dworzec Główny stop (210, 143), continue to go from there for 6 minutes straight on the left.  On your left side you see building which is building of shopping center Madison, after it is Organika Trade, a tall building, Powiślański University in Gdańsk is on 2nd floor.

Kwdzyn:

The campus is 10-minute walk from train station.

All the taxis are for 15 PLN, no matter where you go.

 

Our recommendations:

Cancellation before signing the Grant Agreement and receiving the scholarship does not involve any consequences, so we encourage you to notify us of the cancellation as soon as possible to allow a staff member from the reserve list to take the place.

IN CASE OF RESIGNATION FROM ARRIVAL FOR THE MOBILITY:

  1. Inform International Office at erasmus@powislanska.edu.pl and your home university about the cancellation of participation in the Erasmus+ program.
  2. (ONLY FOR KA171 PROJECT) In the case of incurred expenses (even if the trip did not take place), first attempt to recover these costs. The attempt must be documented: a negative response must be obtained or proof of twice-submitted inquiry, including the address to which it was sent (screenshot of the website, invoice, or receipt with an email address). All expenses must be documented (invoice, receipt, and proof of payment). These documents must be retained. If possible, please send their scans as soon as possible to erasmus@powislanska.edu.pl.
  3. In case of interruption of already started mobility, confirmation of the start of mobility issued by the PSW (Confirmation of stay) will also be required. This will form the basis for recalculation of Erasmus+ funding.