Payment schedule. Mobility Secretariat

The payment schedule is as follows:

First semester students	First payment: 3 monthly Erasmus 3 monthly MEC (where appropiate)	December
First semester students	Second payment: Liquidation Erasmus MEC liquidation (where appropiate)	April-may
Second semester students	First payment: 3 monthly Erasmus 3 monthly MEC (where appropiate)	April-may
Second semester students	Second payment: Eramus liquidation MEC liquidation (where appropriate)	July (provided we receive the final documents before 30 June, otherwise the payment will be done in September/October)
Annual students	First payment: 3 monthly Erasmus 3 monthly MEC (where appropiate) 80% Scholarship Bancaja (where appropiate)	December
	Second payment: 3 monthly Erasmus 3 monthly MEC (where appropiate)	April-may
	Third payment: Liquidation Erasmus MEC liquidation (where appropiate)	July (provided we receive the final documents before 30 June, otherwise the payment will be done in September/October)

To receive the first payment you must submit to the Mobility Office the following documents:

Commitment of the Student
Grant contract (two copies)
Copy of the learning agreement proposal
Certificate of registration
Copy of the Letter of Attendance, arrival registration at the host institution (via fax or e-mail)

To receive the last payment you must deliver the following documents in the Mobility Office:

Copy of the definitive Learning Agreement (signed by three parties: student, UA coordinator, host institution coordinator)
Original Letter of Attendance, with arrival and departure registration
Student's report: the form must be filled in through the Virtual Campus (See folder Secretaria, Movilidad, select Informe Final Erasmus). Once completed click on 'guardar e imprimir' and a pdf file will be generated; it must be printed out, signed by the student and submitted to the Mobility Office (by hand, fax -+34 965 90 9846- or attached to an e-mail -s.mobilitat@ua.es-).