Who We Are

The Erasmus+ Department facilitates Erasmus+ student mobility activities, including outgoing and incoming exchanges. This involves assisting students with the application process, providing information about partner institutions and supporting students throughout their mobility period. Additionally, the Erasmus Department also coordinates Erasmus+ staff mobility activities such as teaching or training assignments abroad. This involves facilitating agreements between institutions, and providing support before, during, and after their mobility period.

Charter and Policy

The Institute of Tourism Studies (ITS) is awarded with the Erasmus Charter for Higher Education (ECHE), thus creating the conditions for participation within the Erasmus+ funding programming period 2021-2027. In doing so, ITS commits to participate in learning mobility of individuals and/or cooperation for innovation and good practices under Erasmus+, including the horizontal priorities of digitalisation, inclusion and sustainability.

Click here for the Erasmus Charter for Higher Education awarded to ITS for the programming period 2021-2027.

Institute of Tourism Studies Erasmus Policy Statement programming period 2021-2027 can be viewed here.

To access the full list of placements/studies for Erasmus Charter (ECHE) click here.

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Erasmus+ Mobilities for ITS Students

Erasmus+ student long-term mobility for studies (SMS)

At the beginning of the academic year, the Erasmus+ Department issues an Erasmus+ call for applications to BIHM and BCA second year students who are eligible to carry out their long-term Erasmus+ studies mobility abroad. Students can apply for Erasmus+ funding to financially support their studies mobility by filling in and submitting the Erasmus+ application form via email to erasmus@its.edu.mt. Erasmus+ long-term studies mobilities are carried out at Institut Lyfe and Haaga-Helia of Applied Sciences for BCA students and BIHM students, respectively. These mobilities are embedded in the curriculum and are carried out in the second year of studies, semester 2.

Erasmus+ student long-term mobility for traineeships (SMT)

ITS Students enrolled at UGD level or in BIHM and BCA degree courses who are required to complete their 14-week international placement are eligible to apply for Erasmus+ funding for long-term mobility for traineeships. The 14-week placements must first be confirmed with the Internship Department before you proceed with applying for Erasmus+ funding. Your first point of contact is the Internship Department.

Frequently Asked Questions

The Erasmus+ programme provides funding to carry out an Erasmus+ mobility in programme countries. The Erasmus+ grant is calculated according to the European Commission’s guidelines and consists of:

  1. A travel support allowance
  2. An individual support daily contribution for long-term mobility

The awarded Erasmus+ grant is intended to partially contribute to expenses and may not fully cover all the costs incurred. Students participating in an Erasmus+ mobility will receive the total grant in two instalments. A 70% advance payment will be disbursed once the pre-departure documents have been submitted, and the participant grant agreement has been signed. The remaining 30% of the grant will be paid after the mobility ends upon submitting the post-mobility required documents.

A. Travel Support Allowance

The travel support allowance is calculated according to the distance band between the Institute of Tourism Studies (Luqa, Malta) and the host institution. The distance is calculated by the Distance Calculator provided by the European Commission.

Travel allowances are provided as per below guidelines:

  • Between 10 and 99KM: 28 EUR per participant
  • Between 100 and 499KM: 211 EUR per participant
  • Between 500 and 1999KM: 309 EUR per participant
  • Between 2000 and 2999KM: 395 EUR per participant
  • Between 3000 and 3999KM: 580 EUR per participant
  • Between 4000 and 7999KM: 1188 EUR per participant
  • 8000KM or more: 1735 EUR per participant

B. Individual support for long-term mobility

The individual support Erasmus+ grants are calculated on a pro-rata basis depending on the destination country and the duration of the mobility. The start date refers to the first day you are physically present at the host institution and the end date refers to the last day you are physically present at the host institution. Before the mobility, the Erasmus+ grant is calculated according to the dates provided by the host institution. After the mobility, the Erasmus+ grant is recalculated according to the dates on the Certificate of Attendance provided by the host institution. The dates of the flight tickets (departure and arrival) do not count towards the duration of the mobility. Programme countries are divided into 3 groups depending on the average living costs:

Travel allowances are provided as per below guidelines:

  • Group 1 countries with higher living costs: EUR 674 + EUR 250 top-up per month
    Austria, Belgium, Denmark, Finland, France, Germany, Iceland, Ireland, Italy, Liechtenstein, Luxembourg, Netherlands, Norway, Sweden Third countries not associated to the Programme from Regions 13 and 14: Andorra, Faroe Islands, Monaco, San Marino, Switzerland, United Kingdom, Vatican City State
  • Group 2 countries with medium living costs: EUR 606 + EUR 250 top-up per month
    Cyprus, Czechia, Estonia, Greece, Latvia, Portugal, Slovakia, Slovenia, Spain
  • Group 3 countries with lower living costs: EUR 550 + EUR 250 top-up per month
    Bulgaria, Croatia, Hungary, Lithuania, North Macedonia, Poland, Romania, Serbia, Türkiye

Students carrying out an Erasmus+ Mobility for Traineeships are entitled to receive an additional top-up amount to the individual support of EUR 150 per month.

Inclusion Support

As per the Erasmus Charter for Higher Education (ECHE), the EC offers additional grants to students and staff with personal, physical, mental, or health-related conditions to cover any extra costs incurred during their Erasmus+ mobility. If you require an inclusion support grant, please indicate this in the 'physical, mental, or health-related conditions' section by selecting ‘yes’ in your Erasmus+ application form.

If you select ‘yes’, you are requested to disclose any necessary information related to your condition. The Erasmus+ coordinators will get in touch to provide any guidance and support you need, including discussing any additional funds you may be eligible for. You will need to present medical certificates and/or any supporting documentation as confirmation of your condition. Without this information, the institute will be unable to provide assistance. All details will be handled with strict confidentiality.

For further information or clarification send an email on erasmus@its.edu.mt. EUPA’ statement regarding Inclusion Support and any relevant information can be found here.

As part of the Erasmus funding process, you are required to submit the following pre-departure documents to receive the 70% advance payment of the total grant. Upon submission, the funds will be processed within 30 days. You are requested to submit the pre-departure documents as early as possible to ensure that the first instalment of your grant (70%) is received in time for the start of the mobility.

1. Financial Identification Form (FIF)

Financial Identification Form includes the banking details of the student where the funds are to be transferred. Handwritten forms are not accepted. The form must be typed and requires confirmation of details by:

  • Either obtaining a signature from a bank representative
  • OR

  • Attaching a bank statement confirming the provided IBAN number and the student as the account holder.

2. Erasmus+ Learning Agreement

The Erasmus+ Learning Agreement for studies mobilities can be filled in online through the following link: Home | OLA (learning-agreement.eu).

The learning agreement binds three parties together:

  • the student
  • the sending institution (ITS)
  • and the hosting institution

The learning agreement contains any information regarding the learning programme and needs to be signed by all parties for it to be valid.

An information session will be held to assist with any questions.

For students carrying out a traineeship mobility (14-week internship placement), need to fill in the following template document: Erasmus+ Traineeship Agreement. The 14-week placements must be confirmed with the Internship Department before you proceed with applying for Erasmus+ funding. Your first point of contact should be the Internships Department.

3. European Health Insurance Card and Travel Insurance

It is recommended that you are in possession of a valid European Health Insurance Card throughout the duration of your mobility. To apply for a EHIC click here.

Since the EHIC is not an alternative to travel insurance, every student who is about to carry out an Erasmus+ mobility must be in possession of a travel insurance policy valid for the whole duration of the mobility. The travel insurance policy must cover:

  • Emergency medical expenses and repatriation
  • Accident cover and public liability

It is recommended that the insurance policy also covers loss or theft of travel documents, electronic equipment, and luggage. Students are to provide a copy of the insurance policy and send it via email on erasmus@its.edu.mt.

4. Departure Flight Ticket and Boarding Passes

A copy of flight confirmation details is needed for review. Eventually a copy of the boarding passes for both departure and arrival are also required. Once you obtain a boarding pass, it is recommended that you take a photo (if it is printed) or a screenshot (if it is digital).

5. Online Linguistic Support

Students who are carrying out a student studies mobility (SMS), are requested to do a language placement test of the host country’s national language. BIHM students carrying out their studies mobility at Haaga-Helia are requested to do a placement test in Finnish and BCA students carrying out their studies mobility at Institut Lyfe are requested to do a placement test in French. These tests will determine your proficiency in the host country’s national language.

A screenshot of the mark obtained in the placement test is requested by the Erasmus Department and to be sent on erasmus@its.edu.mt. To access the OLS courses and to sit for the OLS placement test, you need to create an account on the EU Academy platform. A step-by-step guide on how to create an account can be found here. Additionally, you will be given free access to language courses to enhance your language skills and proficiency during your mobility.

The OLS is not mandatory for students who are carrying out a student mobility for traineeships, though it is encouraged.

6. Erasmus+ Participant Grant Agreement

Upon submitting the pre-departure documents (1-5 above in the case of Erasmus+ studies mobilities, and 1-4 above in the case of Erasmus+ traineeship mobilities), the Erasmus+ Department will draft an Erasmus+ Participant Grant Agreement and send you a copy via email. You are requested to initialise each page (bottom right), sign the agreement on the last page and send it via email on erasmus@its.edu.mt. The Erasmus+ Grant Agreement is then counter-signed by the CEO and a copy of the counter-signed version will be sent to you via email. Upon endorsement, the 70% advance payment of the total eligible grant will be processed and issued within 30 days.

During the mobility

Any issues encountered during the mobility should be immediately addressed to the Academic/Internship Manager and Erasmus Coordinators. Possible changes that might affect the Erasmus+ mobility (especially duration of the mobility and/or change in modules) need to be documented in the Erasmus+ Agreement. Any changes must first be approved by the Academic/Internship Manager and Erasmus Coordinators.

Should you encounter any problems or issues during the mobility, be it personal or academic, support and assistance will be given whenever possible.

Upon completing your Erasmus+ mobility, you are required to submit the following post-mobility documents within 30 days after the end of the mobility. All documents are to be sent in one email to erasmus@its.edu.mt:

  • Certificate of Attendance – Template to be filled in, signed and stamped by the host institution.Click here for the template.
  • Mobility short report – a 1-2-pager report including photos discussing your Erasmus+ experience
  • Online EU participation survey – you will receive an automatic link via email. Once submitted take a screenshot and send it with the rest of the documents
  • Copy of boarding passes (departure and arrival)

Following the submission of all post-mobility documents (i – iv above), the remaining 30% of the grant will be disbursed. If the certificate of attendance indicates a shorter mobility duration, the grant will be recalculated, adjusting the final amount to reflect the actual duration provided by the host institution. Any mobility duration shorter than the minimum requirement of 2 months will require a full reimbursement of the total funds as it would make the Erasmus+ mobility ineligible, as per Erasmus+ guidelines.

Learn More About Your Study Destinations

Click on the boxes below to explore more about Institut Lyfe in Lyon, France, and Haaga-Helia in Helsinki, Finland. You will find detailed information about the campuses, student life, local culture, gastronomy, and what to expect during your study mobility experience in each city.

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Erasmus+ Mobilities for ITS Staff

ITS academic and administrative staff are eligible to apply for an Erasmus+ staff short-term mobility. There are two types of staff mobilities:

  1. STT – Staff Mobility for Training open to ITS administrative and academic staff members and can be carried out at a Higher Education Institute (HEI) awarded with an Erasmus Charter for Higher Education (ECHE), or any public or private organisation active in the labour market or in the fields of education, training, youth, research and innovation.
  2. STA – Staff Mobility for Teaching open to ITS academic staff only, and must be carried out at a Higher Education Institute (HEI) awarded with an Erasmus Charter for Higher Education (ECHE) and with which ITS has a signed inter-institutional agreement (IIA). A teaching mobility requires a minimum of 8 hours of teaching per week for the mobility to be eligible.

The staff mobility duration must be a minimum of 3 working days and a maximum of 5 working days. Staff mobilities to international mobility countries such as United Kingdom, and Switzerland, require a duration of 5 mobility days. Travelling days do not count towards the duration of the mobility and are therefore considered as additional days.

Frequently Asked Questions

The Erasmus Department issues an Erasmus+ call for applications which is communicated via email to all academic and administrative staff members. Interested staff need to apply by filling in and signing the application form of either staff teaching or staff training depending on the type of Erasmus+ mobility they will carry out. Together with the application form, applicants are also requested to attach the mobility agreement, either staff mobility for teaching agreement or staff mobility for training agreement.

Applicants are encouraged to fill in the application form and agreements accurately. Incomplete applications will not be accepted. It is important to note that applicants can only submit 1 application per Erasmus+ call for applications and can only carry out 1 individual Erasmus+ mobility per semester in one academic year. Academic members are required to get a signature approval from their academic manager prior to forwarding the application to COO – Academia for their endorsement. Learning coaches are to request the approval from the leading learning coach instead of academic manager. Administrative members are required to get a signature approval from their line manager, followed by the Deputy CEO’s endorsement. The Erasmus+ agreements are then approved by the institute’s CEO for final endorsement. The Erasmus Department has every right to reject applications without all the required signatures in place by the stipulated deadline.

All submitted applications are reviewed by two external assessors who evaluate the applications and grade them accordingly. The independent marks will then be combined, and the applications will be ranked in descending order. The ranked list will be submitted for review at an ESGAC meeting alongside EUPA, Malta’s National Agency. Erasmus+ grants will be allocated to the selected participants, depending on the available budget under a specific project. Applicants who are not awarded a grant due to insufficient funding will be placed on a reserve list and may receive a grant if funds become available during the project period. All notifications related to the application and selection outcomes will be communicated via email.

The Erasmus+ grant is calculated according to the European Commission’s guidelines and consists of:

  1. A travel support allowance
  2. An individual support daily contribution for short-term mobility

The awarded Erasmus+ grant is intended to partially contribute to expenses and may not fully cover all the costs incurred. Staff participating in an Erasmus+ mobility will receive the total grant in two instalments. A 70% advance payment will be disbursed once the pre-departure documents have been submitted, and the participant grant agreement has been signed. The remaining 30% of the grant will be paid after the mobility ends upon submitting the post-departure required documents.

A. Travel Support Allowance

The travel support allowance is calculated according to the distance band between the Institute of Tourism Studies (Luqa, Malta) and the host institution. The distance is calculated in kilometres by the Distance Calculator provided by the European Commission.

Travel allowances are provided as per below guidelines:

  • Between 10 and 99KM: 28 EUR per participant
  • Between 100 and 499KM: 211 EUR per participant
  • Between 500 and 1999KM: 309 EUR per participant
  • Between 2000 and 2999KM: 395 EUR per participant
  • Between 3000 and 3999KM: 580 EUR per participant
  • Between 4000 and 7999KM: 1188 EUR per participant
  • 8000KM or more: 1735 EUR per participant

B. Individual support for staff short-term mobility

The individual support Erasmus+ grants for staff short-term mobilities are calculated on a daily basis depending on the duration of the mobility and the destination country. The start date refers to the first day you are physically present at the host institution and the end date refers to the last day you are physically present at the host institution. These dates need to be written on the staff mobility agreement at application stage. The individual support is calculated accordingly. After the mobility, the Erasmus+ grant is recalculated according to the dates on the Certificate of Attendance provided by the host institution. The dates of the flight tickets (departure and arrival) do not count towards the duration of the mobility.

Programme countries are divided into 3 groups depending on the average living costs:

  • Group 1 countries with higher living costs: EUR190 per day
    Austria, Belgium, Denmark, Finland, France, Germany, Iceland, Ireland, Italy, Liechtenstein, Luxembourg, Netherlands, Norway, Sweden. Third countries not associated to the Programme from Regions 13 and 14: Andorra, Faroe Islands, Monaco, San Marino, Switzerland, United Kingdom, Vatican City State
  • Group 2 countries with medium living costs: EUR170 per day
    Cyprus, Czech Republic, Estonia, Greece, Latvia, Portugal, Spain, Slovakia, Slovenia
  • Group 3 countries with lower living costs: EUR148 per day
    Bulgaria, Croatia, Hungary, Lithuania, North Macedonia, Poland, Romania, Serbia, Türkiye

The amount can vary depending on the project being utilised

Inclusion Support

As per the Erasmus Charter for Higher Education (ECHE), the EC offers additional grants to students and staff with personal, physical, mental, or health-related conditions to cover any extra costs incurred during their Erasmus+ mobility. If you require an inclusion support grant, please indicate this in the 'physical, mental, or health-related conditions' section by selecting ‘yes’ in your Erasmus+ application form.

If you select ‘yes’, you are requested to disclose any necessary information related to your condition. The Erasmus+ coordinators will get in touch to provide any guidance and support you need, including discussing any additional funds you may be eligible for. You will need to present medical certificates and/or any supporting documentation as confirmation of your condition. Without this information, the institute will be unable to provide assistance. All details will be handled with strict confidentiality.

For further information or clarification send an email on erasmus@its.edu.mt. EUPA’ statement regarding Inclusion Support and any relevant information can be found here.

Following approval of application, as part of the Erasmus funding process, you are required to submit the following pre-departure documents to receive the 70% advance payment of the total grant:

1. Financial Identification Form (FIF)

Financial Identification Form includes the banking details where the Erasmus+ funds are to be transferred. Handwritten forms are not accepted. The form must be typed and requires confirmation of details by:

  • Either obtaining a signature from a bank representative
  • OR

  • Attaching a bank statement confirming the provided IBAN number and the student as the account holder

2. Departure Flight Ticket and Boarding Passes

A copy of flight confirmation details is needed for review. Eventually a copy of the boarding passes for both departure and arrival are also required. Once you obtain a boarding pass, it is recommended that you take a photo (if it is printed) or a screenshot (if it is digital).

3. Erasmus+ Participant Grant Agreement

The Erasmus+ Department will draft an Erasmus+ Participant Grant Agreement and send a copy via email. You are requested to initialise each page (bottom right), sign the agreement on the last page and send it via email on erasmus@its.edu.mt. The Erasmus+ Grant Agreement is then counter-signed by the CEO and a copy of the counter-signed version will be sent to you via email. Upon endorsement, the 70% advance payment of the total eligible grant will be processed and issued within 30 days.

During the mobility

Any issues encountered during the mobility should be immediately addressed to the Academic/Internship Manager and Erasmus Coordinators. Possible changes that might affect the Erasmus+ mobility (especially duration of the mobility and/or change in modules) need to be documented in the Erasmus+ Agreement. Any changes must first be approved by the Academic/Internship Manager and Erasmus Coordinators.

Should you encounter any problems or issues during the mobility, be it personal or academic, support and assistance will be given whenever possible.

Upon completing your Erasmus+ mobility, you are required to submit the following post-mobility documents within 30 days of the mobility’s end date. All documents are to be sent in one email to erasmus@its.edu.mt:

  • Certificate of Attendance – Template to be filled in, signed and stamped by the host institution.Click here for the template.
  • Mobility short report – a 1-2-pager report including photos discussing your Erasmus+ experience
  • Online EU participation survey – you will receive an automatic link via email. Once submitted, take a screenshot and send it with the rest of the documents
  • Copy of boarding passes (departure and arrival)

Following the submission of all post-mobility documents (i – iv above), the remaining 30% of the grant will be disbursed. If the certificate of attendance indicates a shorter mobility duration, the grant will be recalculated, adjusting the final amount to reflect the actual duration provided by the host institution.