
Tulla Travel supports NGOs, UN agencies, foundations and donor-funded programmes with the specific discipline non-profit travel demands: field deployments into complex geographies, donor visits, batch visa handling, duty-of-care protocols and grant-coded reporting that survives audit.
Yes - Tulla Travel manages travel for NGOs, UN agencies and development organisations based in or operating through Kenya. That covers regional and international programme travel, complex multi-leg itineraries into remote destinations, traveller tracking, visa and documentation support, donor-conscious cost control, workshop and group movements, emergency support, and consolidated reporting and billing your grant reporting can absorb.
Frequently combined with corporate travel management in Kenya, group travel management, visa and documentation support and conference travel logistics.
We know the domestic legs, charter options, security-aware routing and ground handlers across East and Central Africa.
Bookings tagged by project, grant and cost centre from the point of quote - clean allocation for donor reporting.
Traveller tracking, insurance with med-evac cover, security briefings and 24/7 in-trip escalation for high-risk deployments.
Delegation visas, letters of invitation, multi-embassy submissions and refusal-recovery for field cohorts.
Board visits, funder tours and inspection trips handled with the same rigour as a trade mission.
Per-diem-aware, budget-band aware, and comfortable with per-diem rules, funder policies and lowest-logical-fare requirements.
Rotations, project launches and multi-site programmes across Kenya, Uganda, Tanzania, Rwanda, South Sudan, Ethiopia and DRC.
Structured donor tours, board field visits and funder inspections coordinated with the receiving programme.
Group visa applications, invitation letters, yellow-fever tracking and delegate-level document files.
Insurance with med-evac, traveller tracking, incident logs, monthly spend reports coded to grant.
Volumes, policy, current pain points, cost-centre logic.
Coordinator assignment, SLAs and rate strategy in writing.
Traveller, approver and finance onboarding - usually 2–3 weeks.
Day-to-day bookings, in-trip support, single-invoice billing.
Monthly reviews, policy tuning and continuous savings.
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