International Mobility for Early-stage Researchers (ESR)

Application form

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Applicant
International Research Mobility

Cost calculation

What are the expenses per cost item?

 
Eligible costs are expenses for travel transfers, accommodation, conference participation fees, visas, library usage fees, etc. (upon presentation of original receipts after return from travel). 

Costs for food/drinks are not eligible.

All expenses must meet the requirements of economy, proportionality and environmental compatibility. This includes, for example, avoiding short-haul flights where possible.

If not applicable, please enter ‘0’. 

Travel transfers (trains, public transport, flights)

Accommodation

Conference attendance fees

Visa fees

Library/ archive usage fees

Compatibility of research & care work (e.g. costs for childcare or other care during research mobility)

Financing plan

How will the costs incurred be covered?

 

Applicants are obliged to disclose any third-party funding received.

If not applicable, please enter ‘0’.

Own contribution (research department/ center)

Third-party funding (project budget)

Annexes

all fields marked with a (*) are required and must be filled out