Field missions
Programme and monitoring staff travelling to project districts, often by road and with security clearances.

NGOs, UN agencies and donor-funded programmes travel under rules set by their donors: fares must be justified, per diems follow published rates, and field travel must meet security protocols. Their teams move between Islamabad, provincial offices and project districts, and host international missions.
Programme and monitoring staff travelling to project districts, often by road and with security clearances.
Consultants and headquarters staff visiting Pakistan, and Pakistani staff attending regional workshops.
Partner and government participants travelling to workshops in Islamabad and provincial capitals.

Donors expect the most economical fare that meets the trip’s needs, records of the quotes, and per diems at published rates. Many use rates such as the UN Daily Subsistence Allowance (DSA) published by the International Civil Service Commission, or their own government’s foreign per diem tables. We do not set your rates; we record them on each trip so grant reports reconcile.
Field travel follows your organisation’s security plan. We book only approved vehicles and hotels in the districts you allow, record movement plans, and keep a 24/7 contact for changes. Check the Government of Pakistan’s official advisories and your own security team before every field mission.

International consultants visiting Pakistan need visas, invitation letters and security briefings. We coordinate arrivals, airport transfers and hotels, and share itineraries with your security focal point.
Workshops often bring participants from provinces and districts to Islamabad or provincial capitals. We book their travel and hotels against the participant list, record attendance-linked allowances where your rules require it, and keep travel claims and receipts together for the grant file. Last-minute substitutions are common, so we hold group rooms and change names without penalties where the hotel allows. Reports can be split by activity and budget line to match donor reporting formats.
Donor rules, per diem rates and grant codes.
Approvals in line with your security plan.
Fares, hotels and vehicles from approved lists.
Our team works 24/7 for changes and disruptions.
Spend and trip records by team, project and traveller.
Yes. We map the rules into booking and keep quotes and approvals on file.
No. We record the rates you use, such as UN DSA rates published by the ICSC, on each trip.
We book approved vehicles and hotels and record movement plans as your security team requires.
Yes. Every trip can carry grant and donor codes.
Tell us who is travelling, when and why. We reply with a plan, the visa route and a quote. Go Global has handled 100,000+ trips, and our team works 24/7 for travellers on the road. Email insights@goglobal.pk or WhatsApp 0320-4111222.