Statement of costs
| Tasks | Positions | Costs/Year (Estimation) |
|---|---|---|
| Housing support (distribution of dormitory places of the Studentenwerk, advice and support for incoming students searching for housing) per year approx. 1500 exchange students | proportionally 1 position | |
| Increase Welcome Office Coordinator from 20 to 30 hours per week: Overall coordination of the incoming area, Move On Delegate | proportionally 1 position | |
| Coordination TUMi - consultation and support program for international students (focus on exchange), organization of orientation weeks at TUM as well as numerous events during the semester
| 1 position | |
| Welcome Office, handling of incoming mobilities (studies and internship), contact with partner universities and coordination of admissions with the Departments, formal examination of all applications, interface to SSZ regarding admissions and StudentCard
| 1.5 positions 1.5 FTE | |
| Consultancy and support for TUM outgoings within TUM Exchange, handling of the selection process | 0.5 position 20.05 hours | |
| Consultancy and support for TUM outgoings within Erasmus Program, contract management | 0.5 position 20.05 hours | |
| Webmaster, print materials International Center incl. TUM Global | 1 position 40.1 hours | |
| Maintenance and expansion of existing cooperations, creation of new partnerships, acquisition of third-party funds for mobility programs | 2 positions 2 FTE | |
| Total per year | €405,500 |