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Is Travel Finally Back? New Report Reveals Record Tourism Rebound

See how travel is making a continued comeback since taking a dip during the pandemic.

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The pandemic and subsequent recovery battered the global travel industry. At first, cratering demand led to mass layoffs among cruise lines , airlines , hotel groups and other enterprises dependent on travel. Once health risks receded , there was a sudden increase in demand, catching many travel businesses off guard. Supply chain kinks, soaring energy costs, rampant delays and understaffing led to months of traveler misery that has only recently eased up. 

Despite the rocky road, travelers apparently will not be deterred from their trips, according to newly released data charting the surprising strength of the travel industry at the start of summer. 

Travel exceeds pre-pandemic high

Travel industry news site Skift recently released their June 2023 Travel Health Index report, which reveals global travel ful ly rebounded and further exceeded pre-pandemic strength compared to just a few months ago.

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The Travel Health Index measures the travel industry’s performance using 84 travel indicators with data from 22 partners. As of June 2023, the global index sat at 104 , an increase of 4% over the 100 peak pre-pandemic rating from April 2019. It also marks a 1% increase from the May 2023 index rating of 103.

At its lowest point during the early days of the pandemic, the Travel Health Index dipped to 20 in April 2020, a sign travel performance had sunk to 20% of April 2019 levels. Three years later, travel has fully rebounded and continually set new records across all global regions.

Referencing the strength of the U.S. travel market, Skift research analyst Saniya Zanpure tells Kiplinger they do not see travel performance slowing down in the U.S. "Since airlines, vacation rentals, and hotels in the U.S. outperformed 2019 performance levels, the travel index for the country in June 2023 is 8 percentage points above June 2019," she said.

Global travel gains aren't equal

The biggest winner of the global travel recovery is Latin America, the region that's proved the most resilient through the pandemic. By early 2022, Mexico’s impressive travel rebound accelerated, and the larger region began to exceed pre-pandemic performance. Latin America's travel index performance for June clocks in at a globe-leading 110. All other regions (and 17 out of 22 countries tracked in the report) had  recovered or exceeded their pre-pandemic travel levels, albeit with less impressive marks.

The biggest outliers among the developed tourist destinations are Russia (67.9) and Hong Kong (69.7), whose continually lagging performance is dragging down the global index – and their respective regions. Russia's deteriorated tourism picture is likely a product of the ongoing war in Ukraine , resulting in extensive "do not travel" advisories and departing businesses . Meanwhile, factors including exceedingly harsh pandemic restrictions and democratic backsliding can be counted toward Hong Kong's travel woes.

The global car rental industry also diverged from other travel sector industries , receding to 108 in June from a record April mark of 112. Only North America increased car rental performance month over month. Still, despite the measurable dip since April, global car rental performance remains 8 percentage points above pre-pandemic levels.

How travelers can save in a pricey recovery

Travel is hotter than ever, as millions fully exit their pandemic hesitance to embrace tourism and business travel. NerdWallet's Travel Price Index reports that the overall cost of travel has grown 14% since the June 2019 pre-pandemic travel season. 

We've pulled together a number of helpful travel resources at Kiplinger, including our rankings of the cheapest countries to visit and the best travel websites .

Use the following tips from Kiplinger contributor Becca van Sambeck to save money while planning a vacation despite budget-busting price increases: 

• Plan your trip early, no later than 28 days before departure
• Consider flexibility on location to maximize savings
• Consider camping and cabins instead of hotels
• Travel with a group to lower the average cost of lodging
• Use those credit card points and airline miles

Related Content

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Ben Demers manages digital content and engagement at Kiplinger, informing readers through a range of personal finance articles, e-newsletters, social media, syndicated content, and videos. He is passionate about helping people lead their best lives through sound financial behavior, particularly saving money at home and avoiding scams and identity theft. Ben graduated with an M.P.S. from Georgetown University and a B.A. from Vassar College. He joined Kiplinger in May 2017.

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Generali Global Assistance Travel Insurance Review 2024

Affiliate links for the products on this page are from partners that compensate us (see our advertiser disclosure with our list of partners for more details). However, our opinions are our own. See how we rate insurance products to write unbiased product reviews.

Generali Travel Insurance is a reputable travel insurance provider offering generous tiers of travel insurance coverage at reasonable rates. In addition, Generali offers 24/7 global support for travelers who need assistance with planning, health emergencies, and other issues that may arise.

Generali's travel insurance branch is part of the Assicurazioni Generali Group, and its support team is part of the Europ Assistance Group. Both are well-established groups within the travel insurance industry. Ideally, this would translate to a travel insurance company with first-class service and coverage. The question for many consumers is simple: does Generali live up to customers' expectations?

• Check mark icon A check mark. It indicates a confirmation of your intended interaction. Offers 3 plans with diverse coverage including sporting equipment and medical and dental
• Check mark icon A check mark. It indicates a confirmation of your intended interaction. Buyers can get up to $1 million in emergency assistance coverage with the premium plan
• Check mark icon A check mark. It indicates a confirmation of your intended interaction. Affordable premiums
• con icon Two crossed lines that form an 'X'. CFAR coverage is expensive relative to standard policies
• con icon Two crossed lines that form an 'X'. CFAR only covers up to 60% of non-refundable costs
• con icon Two crossed lines that form an 'X'. Multiple reviews indicate claims team didn’t start processing claims until policyholders called more than 30 days after filing

Generali Global Assistance Travel Insurance Review: Types of Policies Offered

Generali offers three tiers of travel insurance coverage: Premium, Preferred, and Standard.

Its site has a simple plan comparison chart and quoting system to help potential buyers choose between the three options.

Generali travel insurance covers baggage delay and loss, travel delay, interruption, cancellation, and missed connection reimbursement benefits.

Here are some of the highlights for each plan to help you better understand what coverage you may need:

Generali's Premium plan offers generous coverage for various scenarios. For example, you'll enjoy up to 175% reimbursement of your trip cost if your travels are interrupted for reasons beyond your control. Generali's Premium plan also includes up to $1,000 per person in travel delay reimbursement and up to $1 million per covered individual for emergency assistance or transportation. Finally, it has up to $2,000 per person in replacement expenses (i.e., toiletries, clothing, and other necessities while you wait for your delayed bag) if your baggage is lost.

With the Preferred plan, you can expect 150% reimbursement for inevitable trip interruptions. It also offers travelers up to $1,000 per person for travel delay reimbursement. In addition, the emergency assistance or transportation coverage drops from $1 million to $500,000 per person, and travelers can enjoy up to $1,500 per person if baggage is lost.

The Standard Plan offers the lowest coverage with more budget-friendly premiums. It offers up to 125% reimbursement for trip interruption and up to $1,000 in travel delay reimbursement. Policyholders are limited to $250,000 per person for emergency assistance or transportation. If your baggage is lost, you'd have $1,000 to replace toiletries, clothing, and other belongings.

You can compare Generali's three plans below.

Additional Coverage Options

Generali Travel Insurance offers two add-on services alongside your base travel insurance plan:

Trip cancellation for any reason (CFAR)

Cancel for any reason (CFAR) coverage reimburses you for nonrefundable expenses associated with canceling travel you've already paid for. Generali's Premium plan is eligible for CFAR coverage which pays you back for 60% of the total nonrefundable cost of your travel.

You must purchase CFAR coverage on your Premium plan within 24 hours of your initial deposit. However, eligible customers can take advantage of its full benefits, as the name suggests, for any reason. Medical problems, family emergencies, work scheduling issues, or just changing your mind are a few of the reasons Generali might pay a CFAR claim.

Preferred and Standard plans are not eligible for CFAR upgrades. New York residents are also not eligible for CFAR coverage. Generali's website estimates buyers will pay an additional 50% in travel insurance premiums for this rider while the max reimbursement is only 60% of the "penalty amount" (i.e., nonrefundable costs).

Rental car damage protection

Travelers can also purchase rental car coverage alongside their travel insurance policy. Premium plan customers already have up to $25,000 in rental car protection in their policy benefits. Preferred and Standard plan holders can purchase the same coverage amount.

Texas residents are not eligible for rental car coverage. If you're unsure about this rider, we recommend checking the limits of your auto insurance. Generally, US-based auto insurance extends to rental cars. But you may want to supplement your coverage depending on what you already have.

Generali Global Assistance Travel Insurance FAQs

Generali Travel Insurance is part of an insurance network active since 1831. It offers three travel insurance plans with generous tiers of coverage at reasonable rates, and the company maintains an A financial rating with AM Best. This rating indicates Generali Global Assistance is likely to continue to meet its financial obligations.

You can file your travel insurance claim with Generali travel insurance through the company's eClaims portal. However, Generali offers phone, email, and other options for customers filing claims. Generali's responses to reviews on TrustPilot indicate it aims to process all claims within 30 days.

Generali is part of the Assicurazioni Generali Group. Across all its insurance products, it has 67 million customers across 50 countries.

Generali Global Assistance Travel Insurance Cost

We priced out a 9-day trip to two European countries for a healthy 34-year-old solo traveler from Texas staying in hotels and traveling by plane and train.

Here's what Generali's travel insurance estimate generator quoted for the trip:

Premium - $115

Preferred - $100

Standard - $86

CFAR coverage for this trip would cost an additional $57.50 if purchased alongside the Premium plan. But, again, the CFAR rider is only available with the premium plan.

How to File a Claim with Generali Travel Insurance

To file a claim with Generali's travel insurance division, start at the eClaims portal .

You can also call its claims department at 800-541-3522 for assistance. Generali promises all insurance claim calls will be returned within one business day, and most calls are returned on the same day they are received. Many people reported quick claims processing and reimbursement when we reviewed recent customer feedback.

However, several reviews described waiting over 30 days only to discover Generali had yet to review their claims submission. As such, if you are still waiting to receive a response indicating Generali is working on your claim within a few days, we recommend checking in with customer service.

You'll need to provide supporting documentation for your claim, such as proof of travel delay from the airline or relevant claim checks for lost baggage. Your eClaims portal should give you the necessary details and update you on the ongoing status of your claim. Email the claims team for questions at [email protected] or use the eClaims chatbot for automated assistance.

Learn more about how Generali Travel Insurance compares to popular travel insurance companies.

Generali Global Assistance Travel Insurance vs. Nationwide Travel Insurance

Nationwide Travel Insurance is part of an extensive network of insurance products. Unlike Generali, you'll recognize any Nationwide product as it's listed on the same website. In addition, Nationwide offers bundling discounts, depending on what you're buying. It also sells short-term and long-term insurance plans (like auto and home).

This established insurance company has been in business since 1925. Its travel insurance wing offers plans and coverage options to suit diverse travelers' needs. Customer review sites like TrustPilot had reviews complaining about long wait times and claims overlooked with Generali. Nationwide's reviews described long processing times, poor communication, and other claims-based issues.

If you're solely concerned about coverage and rates, Generali is upfront about the fact that its CFAR coverage is exceptionally costly. The company's website seems to imply the CFAR rider's cost is bloated compared to its value. But its basic plans have a few more perks compared to Nationwide's single-trip plans while Nationwide offers cruise plans and multi-trip options, Generali does not match at the time of this review.

Nationwide Travel Insurance Review

Generali Global Assistance Travel Insurance vs. Allianz Travel Insurance

Allianz Travel Insurance is another reputable insurance company that has been in business since 1890. Allianz is one of the biggest names in travel insurance, serving more than 55 million travelers across dozens of countries.

Both Generali and Allianz offer comprehensive single-trip coverage options for travelers. Generali's website makes reviewing and comparing its three travel insurance plans easy. However, Allianz offers annual (multi-trip) policies Generali doesn't. Both companies list rental car protections for some travelers.

Allianz customers leaving reviews online indicate the claims process may be confusing and drawn out. Most importantly, a few reviews cautioned future travelers to come in with complete documentation. In our experience, offering more paperwork rather than less with Allianz is better.

Allianz Travel Insurance Review

Generali Global Assistance Travel Insurance vs. InsureMyTrip

InsureMyTrip.com is an insurance broker using your travel details to collect insurance company bids on your behalf. You can enter your information and get multiple quotes back. As a result, Generali may be one of the insurance providers providing you with a quote through InsureMyTrip. Rates may not match what a provider would offer on its website. Broker websites like InsureMyTrip often charge a premium to account for third-party fees or offer discounts as a partner company knows it's competing for customers no matter what. Whatever the case, InsureMyTrip makes it easier to shop for travel insurance. However, it would not process any claims. So for some consumers, it may be more complicated to determine where to go to make a claim against their policies or get help if something goes wrong.

InsureMyTrip Travel Insurance Review

Why You Should Trust Us: How We Reviewed Generali Global Assistance Travel Insurance

When evaluating travel insurance companies, we consider various factors, including the number of plans available, the coverage, feedback from customer reviews, average premiums, customer support, ease of filing claims, and reimbursement times. No single factor can truly determine how travel insurance companies stack up.

These factors together allow us to develop ratings for each travel insurance company. Then we break down the pros and cons, pointing out potential issues. We also aim to bring to light solutions other buyers have already found should you choose to work with the travel insurance provider being reviewed. All of this is explained further in our insurance rating methodology .

Editorial Note: Any opinions, analyses, reviews, or recommendations expressed in this article are the author’s alone, and have not been reviewed, approved, or otherwise endorsed by any card issuer. Read our editorial standards .

Please note: While the offers mentioned above are accurate at the time of publication, they're subject to change at any time and may have changed, or may no longer be available.

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Nippon steel remains steadfast in its bid for us steel, emergency shipping route opens following baltimore bridge collapse, south asia’s growth resilience faces structural challenges, impact of red sea attacks: african nations brace for inflation surge, navigating economic dynamics: east asia and pacific region’s growth prospects, drones, droids, and delivery bots: the future of last-mile logistics, top import markets for forklift truck and industrial works truck, hapag-lloyd ceo is bullish on the second half of 2024, red sea global trade disruptions: how to overcome the chaos, unraveling the illusions: assessing the u.s.-china trade war, robotic process automation market to reach us$ 26.5 billion by 2033, contaminated fuel speculation and the insurance fall-out from the baltimore bridge crash , how the red sea disruption is affecting industry, world bank group releases data to drive investment in emerging markets, smart money moves: navigating finances for seamless travel experiences.

Traveling, with its promise of exploration and adventure, often comes hand in hand with financial considerations. Whether it’s a weekend getaway or an extended journey across continents, managing finances effectively is key to ensuring a smooth and enjoyable travel experience. Navigating your finances well can make the difference between a worry-free trip and one filled with unexpected hurdles. Here, we’ll explore smart strategies to help you plan, budget, and manage your finances while traveling, ensuring that your focus remains on the incredible experiences awaiting you.

Setting the Stage: Pre-Travel Financial Planning

Before embarking on any journey, it’s essential to lay the groundwork for your finances. Start by creating a detailed budget that accounts for all anticipated expenses, including transportation, accommodation, meals, activities, and unforeseen emergencies. Factor in currency exchange rates and research the cost of living at your destination to get a realistic estimate. This groundwork not only helps set spending limits but also allows for better allocation of funds to maximize your experiences without overspending.

Traveling Smart: Budgeting Tips on the Road

Once you’ve set off on your adventure, sticking to your budget becomes paramount. Utilize various apps and digital tools designed to track expenses in real-time, providing a clear picture of where your money is going. Consider using pre-loaded travel cards or credit cards with low foreign transaction fees to minimize additional costs. Additionally, embrace the local culture by exploring cost-effective dining options like street food or local markets, offering authentic experiences without breaking the bank. Being flexible with your itinerary can also open doors to unexpected affordable adventures.

Emergency Funds and Contingency Plans

No matter how meticulously you plan, unexpected situations can arise while traveling. It’s crucial to have a financial safety net in place for emergencies. Set aside a portion of your budget as an emergency fund, ensuring you have access to funds for unexpected expenses such as medical emergencies, lost belongings, or sudden changes in travel plans. Investigate travel insurance options to safeguard against unforeseen circumstances, providing peace of mind and financial protection throughout your journey.

Maximizing Savings and Opportunities

Traveling need not always be an expensive affair. Explore various ways to maximize savings and capitalize on opportunities to stretch your budget. Consider alternative accommodations like hostels, guesthouses, or homestays, which often provide unique cultural experiences at lower costs compared to traditional hotels. Embrace local transportation options, such as public buses or trains, to explore destinations affordably while immersing yourself in the local way of life.

Reflections and Post-Travel Financial Review

As your journey comes to an end, take time to reflect on your financial decisions and experiences. Review your expenditures against your initial budget, identifying areas where you stayed within limits and those where adjustments could have been made. Consider documenting your travel expenses and experiences to create a reference for future trips, enabling you to refine your financial planning for subsequent adventures.

Navigating Finances in Australia: Maximizing Travel Value

Australia, a diverse and captivating destination, offers a range of experiences from its bustling cities to stunning natural landscapes. For travelers exploring the Land Down Under, understanding the financial landscape is crucial. With a robust economy and a vibrant tourism sector, Australia welcomes visitors from across the globe. Travelers considering an extended stay might encounter the 482 Temporary Skill Shortage (TSS) visa, which allows skilled workers, including chefs and other professionals, to work in Australia temporarily. Understanding the financial implications, such as potential employment opportunities and cost of living, can significantly impact budgeting strategies. Additionally, while enjoying Australia’s myriad attractions, leverage budget-friendly options like the Working Holiday visa program, which allows young travelers to supplement their travel funds by working during their stay, providing an immersive experience while managing expenses.

Australia, a diverse and captivating destination, offers a range of experiences from its bustling cities to stunning natural landscapes. For travelers exploring the Land Down Under, understanding the financial landscape is crucial. With a robust economy and a vibrant tourism sector, Australia welcomes visitors from across the globe. Travelers considering an extended stay might encounter the 482 TSS visa , which allows skilled workers, including chefs and other professionals, to work in Australia temporarily. Understanding the financial implications, such as potential employment opportunities and cost of living, can significantly impact budgeting strategies. Additionally, while enjoying Australia’s myriad attractions, leverage budget-friendly options like the Working Holiday visa program, which allows young travelers to supplement their travel funds by working during their stay, providing an immersive experience while managing expenses.

Conclusion: Empowering Travel Through Financial Wisdom

Navigating finances for seamless travel experiences involves a blend of careful planning, smart budgeting, and adaptability. By proactively managing your finances, you empower yourself to embrace the wonders of travel without undue financial stress. Remember, every journey is not just about the destinations but also about the financial lessons learned along the way. With strategic financial planning, you can embark on your next adventure confidently, knowing that you have the tools to make the most of your travel experiences while staying financially savvy.

This article aims to provide comprehensive guidance on managing finances while traveling, offering practical tips and insights to help travelers make informed decisions and ensure a smoother, more enjoyable journey.

Hamdi Baskia, a passionate and intrepid traveler, has spent years exploring the world’s most remote corners and diverse cultures. With an insatiable curiosity and a love for adventure, Hamdi has trekked through dense Amazonian jungles, wandered ancient cobblestone streets in Europe, and embraced the serene landscapes of Southeast Asia.

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Before Travel

What do i need before i begin my travel, out-of-state, you will need to submit a spend authorization. , what you need to fill out the spend authorization (pdf.), foreign travel, you will need to submit a spend authorization and have additional requirements completed., additional requirements for foreign travel:.

• International Travel Required – Additional Detail (PDF ) – Filled out and emailed to Travel for Dean’s approval
• Dean’s Approval

What you need to fill out the spend authorization (PDF)

No spend authorization is needed., if you are traveling within washington as an employee, a spend authorization does not need to be completed. please see wsu’s bppm 95.01 for further detailed information., once you complete your travel, you will create an expense report., after travel, what do i need after my travel is complete, expense report, here is a helpful list of what you’ll need to fill out the expense report:.

• What you need to fill out the Expense Report (PDF.)
• Tutorials available

To avoid tax implications, please submit an Expense Report within 60 days after the travel is completed.

When i create a new expense report from spend authorization, do i need to click on the final expense report box a: yes, this helps close out the spend authorization attached to the expense report and releases encumbered estimates not spent., step-by-step guides:.

Spend Authorizations (Create, Approve, Change, Close/Cancel)

Expense Reports (Create, Approve, Change, Close/Cancel)

Find Expense Report

Find expense report by searching in workday: my expense reports, find spend authorization, find spend authorization by searching in workday: my spend authorizations, global travel contact information, global travel.

If you need support from the Global Travel Agency, their online office is open Monday – Friday, 8 a.m. to 6 p.m. Mountain Time. They can be reached at 800 548-2202 or at the direct line 208 387-1000, or by email to their Corporate Department .

Global Travel Team:

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Concur Website

Concur contact: Judy Karrels – 208-387-1112

Information on Ground Transport

Motor pool vs. personal vehicle usage.

BPPM 95.11 Normally, the use of a privately-owned motor vehicle is based upon University-related requirements rather than the personal preference or convenience of the traveler. A WSU traveler may use a privately-owned motor vehicle for official University travel when: A Motor Pool vehicle is not available, or It is more advantageous or economical to the University to use a privately-owned vehicle than a Motor Pool vehicle as determined by the approving administrator.

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International Travel Resources

• Foreign Per Deim
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NIMSS Multi-State Travel Information

Multi-state travel policies memo.

For more information, please contact:

Ellen Yeates

509-335-4563

[email protected]

Per Diem Rate by State

Per diem – by state, travel & covid restrictions, resource: cdc – travel, travel policies & procedures, bppm 95 – travel, travel tips.

• See the FAQ to know which type of purchasing card can be used for different travel expenses.
• Lodging – The arrival Date needs to match the Expense Line Date (Arrival when you arrived and Departure when you left)
• Meals – The departure Date needs to match the Expense Line Date (Departure when you started to travel and arrival when you came back)
• Meals – Provided means you provide yourself with a meal.
• Grant Award Line End Dates – Be aware of end dates and what is the most updated grant worktag to be used for your travel needs.
• Mileage reimbursement – Remember to provide the departure & destination locations noted in the memo line. A screenshot from google maps works very well to help verify mileage.

Workday Budget-Project Crosswalk

Wsu central travel division – webpage, wsu travel division, announcements, did you know.., new mileage rate is 0.67 per mile starting january 1st, 2024., updated per diem & mileage rates in wa state: (pdf).

As of October 1st, 2023, there are new per diem rates posted for WA State. POV Mileage Rate updated as of January 1st, 2024.

Motor Pool Procedure for CAHNRS Travelers

With the implementation of Workday, there has been some confusion about how the Motor Pool process works for CAHNRS travelers. The CAHNRS Travel Team will continue to facilitate the reservation process for vehicles as we…

Travel Process in Workday

Ever wonder what happens to with your travel reports in Workday? Here’s a chart to help see the process for both employees and non-employees in Workday.

Travel Process in Workday (PDF)

• BPPM Lodging Exception Rules (PDF) – When over Per Diem
• International Travel – Required Additional Detail (PDF)
• Mileage Log (Excel)
• Motor Pool Request (PDF)
• No Cost Spend Authorization (PDF)
• Travel Affidavit of Lost Receipt (PDF)
• Spend Authorization – ECM (PDF) – Travel
• Expense Report ECM (PDF) – Travel
• Expense Report ECM (PDF) – Confirming Reimbursement

Once filled out, please submit requests to [email protected]

Create Spend Authorization: Employee as Self

Create spend authorization (mp4), create expense report (travel): employee as self, create expense report – travel (mp4).

• Workday Lodging Information and Breakdown (PDF)

Create Expense Report (Confirming Reimbursement): Employee as Self

Create expense report – confirming reimbursement (mp4), expense report – mileage, create expense report – mileage (mp4).

Travel Training (PPT)

Frequently Asked Questions

Are you using the right card, the preferred method of payment for air, rail, or bus fare is the department’s cta, also known as the central travel account. (see bppm 95.04 ), not sure if your department has a cta card check with the travel team: [email protected].

• You must have an approved Spend Authorization submitted in Workday prior to purchasing airfare.
• By using the CTA card, you do not have to carry the balance of the purchase on a personal credit card.
• Departments/Programs are eligible to accrue reward miles for future travel.
• Many departments also use Concur (Global Travel’s online booking tool for WSU) so travelers can schedule their own flights.

Traveler Personal Credit Card – A personal credit card may be used to purchase airfare

• Traveler cannot seek reimbursement for the purchase until after the travel has been completed.
• Payments prior to a trip are considered an advance per the State, so they are not allowed to be reimbursed until after the trip. Advances for airfare are prohibited per the State.

WSU Travel Card – University travelers are to use the Travel Charge Card for business-related travel and entertainment expenses as defined in the University travel policies. (See BPPM Chapter 95 ) University travelers should not charge any expenses on the travel card that are not reimbursable by WSU.

• The individual cardholder is personally responsible for paying all charges on the card by the statement due date. The account is not a revolving credit account. Partial monthly payments are not permitted. Any late fees incurred are the sole responsibility of the cardholder.
• If choosing to purchase airfare in advance it is the responsibility of the cardholder to pay the balance of the card in full regardless of whether the travel has been completed or not.
• Prohibited purchases include any personal items and any non-official travel related expenditures.
• If the traveler will not be getting directly reimbursed for the expenses via an Expense Report, then the Travel Charge Card is not an acceptable form of payment.

Do I need to do a Spend Authorization?

Before you start travel: spend authorizations are only required for out of state or foreign travel. if you are traveling within washington as an employee, a spend authorization does not need to be completed. please see wsu’s bppm 95.01 for further detailed information., how do i cancel my spend authorization, here’s a quick how-to:.

How to cancel a spend authorization? (PDF)

For an expense report, you would follow similar steps to cancel.

What are the current COVID restrictions for travel?

The cdc travel page shares updated travel information for domestic and international travel., where do i find current per diem rates, the u.s. general services administration page for per diem rates, you’ll find rates for lodging and meals. the map on the page also shows per diem rates for other countries as well., where do i find my expense report or spend authorization i created in workday, you can find your spend authorizations or expense reports in workday by searching:.

• My Spend Authorizations
• My Expense Reports

Where do I find the Motor Pool Request form?

On our travel page, under forms -> other forms -> motor pool request, what mileage can i claim as reimbursable, wsu’s business policies and procedures manual 95 for travel offers information about what mileage is reimbursable., travel mileage (pdf), we also offer a mileage log (excel) that can be filled out every month as well. reminder – departure & destination locations should be noted., how long does it take to be reimbursed, once you see that your expense report is with the expense partner, this is wsu central travel. it will go through the final review. it takes about 10 business days for payment to be issued out once the funding manager approves not when the expense report is submitted. review the travel process in workday pdf under travel tips., is there a minimum for travel/cash advances for non-employee students or grad students, no there is no minimum, they just can not go over per diem meals and lodging for the days they have gone, but they can request less., who can request a travel/cash advance, reference – bppm 95.05, faculty and staff employees can request travel/cash advances only if they will be in travel status for no less than 15 days., nonemployee students and graduate students (even if on paid assistantships or appointments) are able to request a travel/cash advance even if in travel status for less than 15 days., guarantee for advance of funds to non-employee students, university policy limits cash or travel advances to faculty and staff employees only. the responsible dean or director may request an exception to the travel advance policy in order to advance funds to a non-employee student., to ensure payment to the university in the event the recipient defaults in accounting for and/or returning the funds, the dean or director completes and signs a guarantee for advance of funds to non-employee student certification form. the dean or director enters the applicable worktags of the gift account that is to support any outstanding balance of funds., the dean or director must attach the certification form to the spend authorization in workday., amount of advance, according to the bppm 95.05 under amount of advance:, the best practice is to avoid advancing the traveler more than they will spend. it is recommended that the advance amount be no more than the total per diem allowance for the number of days in travel status., travel to phoenix, az from 3/1/18 through 3/17/18.

If the daily per diem allowance is: $174 (lodging) + $59 ( meals and incidentals) = $233. We will take the number of days in travel status: 16 and multiple our daily allowance total by 16 to attain out Total Advance amount ($233 x 16) = $3728.

Returning advances: (bppm 95.20), any unexpended portion of a travel advance must be returned to wsu at the close of the authorized travel period. (saam 10.80.60)(pdf), a university employee who does not repay an advance is considered to be in default. the university may withhold amounts due from the employee’s salary or wages., how do i get international travel insurance with wsu, wsu compliance and risk management – international travel is where you can find the information on international travel insurance..

** If you need the content provided on this page in a different format, please contact [email protected] **

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• Trusted Traveler Programs

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Global Entry is a U.S. Customs and Border Protection (CBP) program that allows expedited clearance for pre-approved, low-risk travelers upon arrival in the United States. Members enter the United States by accessing the Global Entry processing technology at selected airports .

At airports, program members proceed to the Global Entry lanes where processing technology will be used to expedite the members by capturing a photo to verify their membership. Once the photo has been captured, the member will receive on-screen instructions and proceed to a CBP officer who will confirm that you have successfully completed the process.

Travelers must be pre-approved for the Global Entry program. All applicants undergo a rigorous background check and in-person interview before enrollment. If a traveler was unable to schedule an interview at an Enrollment Center prior to their international travel, they have an option to complete their interview via Enrollment on Arrival upon their arrival to the United States.

Another upcoming processing technology option for travelers will be the Global Entry Mobile App. This app will enable members to validate their arrival to the U.S. on their iOS or Android device prior to entering the Federal Inspection Services area.

While Global Entry’s goal is to speed travelers through the process, members may still be selected for further examination when entering the United States. Any violation of the program’s terms and conditions will result in the appropriate enforcement action and termination of the traveler’s membership privileges.

Global Entry Benefits

• No processing lines
• No paperwork
• Access to expedited entry
• Available at major U.S. airports
• Reduced wait times

Ready for Travel Rule Compliance?

While we would love to include flights and insurance in our trip packages, it is not feasible to have a fixed price due to the diverse destinations, trip durations, and individual coverage needs of our travellers from around the globe. However, once you register for the trip, we will assign you a dedicated Travel Concierge. They will work closely with you to arrange the ideal flights and insurance tailored to your specific adventure. Rest assured, our team is here to ensure you have a smooth and hassle-free travel experience from start to finish!

The internships are unpaid, however, the experience you gain during the placement is invaluable. You will have the opportunity to develop hands-on skills relevant to your field of interest, enhance your resume, and often receive a strong professional reference, which will prove to be highly beneficial for your future career!

Upon arrival (or at any point during your trip), you will be provided with four nights of hostel accommodation as part of your inclusions. Our in-country partner will assist you in finding a comfortable and affordable place to stay near your host organisation for the duration of your internship.

While some trips require you to be currently studying or have relevant experience in the field, many do not! We consider a wide range of non-academic factors as well. We encourage absolutely anyone and everyone to register, and we will do everything we can to find you the perfect placement.

Most of our interns opt for a 8-12 week placement. This timeframe allows interns to gain significant experience, develop valuable skills, and make the most out of their internship opportunity. It strikes a balance between ensuring a meaningful experience and providing ample time for professional growth. However, we understand that individual circumstances may vary, so we offer flexibility in program durations to accommodate different availability and goals.

Absolutely! Every intern who successfully completes their placement will be awarded a certificate of completion. This valuable certificate serves as a noteworthy addition to your professional portfolio, showcasing your dedication and achievement during your internship experience.

Covid-19 threw us a curve ball and pretty much halted all travel. This means that we have a backlog of travellers, just like you, who are desperate to get out and explore the world! Global Work & Travel works on a first-in-best-dressed basis. Booking earlier ensures that you don’t miss out on the best intake, season, placements and more! We recommend our travellers take 6-12 months to plan their trip for a reason - to make sure you’ve got everything organised perfectly, stress-free. As a Global Traveller you’ll get exclusive access to gWorld, our personalised app where you can keep all of your important documents and trip details in one spot and gain insider access to everything Global. This is where you will find exclusive Marketplace Deals, a unique social network to connect you with other like-minded Global Travellers, access to our Academy with an ever-growing range of skills & languages, and so much more. Think all of your favourite apps merged into one, but like, better? Why not give yourself something to look forward to by booking that trip!

Yes you can! Simply tell your Trip Coordinator after booking that your friend is also going and they can link your profiles. For most of our trips we should be able to have you and your friends placed together or nearby. Meaning that you can live, work, play & travel together! But wait there's more! Not only can you travel the world with your besties at your side, you can also earn some extra cash towards your own trip just by referring your friends to Global Work & Travel. You can learn more about the great referral rewards program inside your gWorld account once you join. And for those who decide to go-it-solo, we’ve made it easier to meet other Global Travellers in the same region as you. Just like any other social platform, you’ll be able to interact, share, chat and meet with some really cool people who are doing trips just like you!

At Global Work & Travel, we share a deep love for animals and fully understand the special bond you have with your pet. We recognise the challenges of embarking on a trip without them. Due to travel restrictions, requirements, and limited pet-friendly accommodations among our host organisations, we regretfully cannot facilitate their inclusion in the journey. However, many of our customers choose to entrust their pets to a family member or friend, embark on their adventure, and return home to wagging tails and furry cuddles.

We know that life can get in the way of travel, so all our trips come with a great deal of flexibility. In most cases, if you cannot travel on your selected date, you can place your trip on hold to deal with whatever is holding you back, and continue in the future without incurring any penalty. You may also have the option of transferring to an entirely different trip and destination as well, or even transferring your trip to a friend or family member. In the event that you need to outright cancel your trip, if you give us 84* days notice you can do so with only a 50% cancellation fee. Your refund of the balance will come in the form of a Store Credit which you can put toward any other trip that we offer, including tours through third-party providers, as well as holidays through DealsAway.com, and is valid for 2 years from date of issue. As international travel can be complex, your options are based on the progress of your trip organisation and our support team can assist you in finding the best solution for your needs.

1. Choose a trip style

Find your dream experience & destination, then secure your spot with a flexible & low deposit. Activate your gWorld to unlock some cool perks. Well done! The hardest part’s over!

2. We become friends

Book a time to meet your dedicated Trip Coordinator who knows all the ins & outs of your trip. They’ll be by your side and working behind-the-scenes to pull everything together.

3. Time to go!

We’ll get your tickets, accommodation & transfers ready. Our in-country team or partner will have everything prepared & waiting for your arrival. Get on the plane with no worries!

4. 24/7 support

Never stress, knowing we’re there with you when you need us with ongoing & unlimited local team support and check-ins. And just in case, we’ve got an emergency team on stand-by, 24/7.

Still have questions?

Why go global, flexible trips.

The unexpected can happen sometimes. Can't travel right now? Swap your trip, gift it or save it for later with our Lifetime Deposit Guarantee.

Worldwide support

Know that someone is always ready to assist throughout the journey & they’re only a call, tweet, comment, text or double tap away, 24/7.

We're the experts

With over 10 years in the industry and a team of over 90 passionate pros, you can bet we know our stuff better than anyone else.

Partner network

We have over 1,200 partners around the globe, so we have access to plenty of exclusive opportunities to make your trip the best it can be.

Check out these similar trips

StarTribune

Another vestige of carlson travel empire sold, this one to amex spinoff for $570m.

Minneapolis-based CWT, a business travel and meeting management firm that was part of a prominent Minnesota family's business legacy, will sell to rival American Express Global Business Travel for $570 million, the companies announced Monday.

The merger, which should close in the latter half of this year, blends two of the biggest corporate travel entities. CWT, formerly Carlson Wagonlit Travel, started in its current form in the mid-1990s and touts 4,000 customers with a projected revenue of approximately $850 million this year. American Express spun off its global business travel (GBT) sector as a joint venture with an investor group in 2014, and GBT has rapidly grown through various mergers and acquisitions since.

CWT was not reachable for comment, including on if its global headquarters will remain in the state, if this will affect any jobs or if the CWT name will survive.

American Express said the deal means CWT customers will have access to its proprietary software and services.

"Joining forces with Amex GBT helps accelerate our vision of a tech-enabled future for business travel, where people and technology combine to deliver an exceptional customer experience," said Patrick Andersen, CEO of CWT, in a statement. "We are highly confident in the value creation of the combined company."

The privately held CWT — which investment funds like Redwood Capital Management, Monarch Alternative Capital and others own — will now be part of the public GBT, which debuted on the New York Stock Exchange in 2022. That came at a time when corporate travel was still in a precarious state after grinding to a halt in 2020 because of the pandemic.

Business travel still hasn't fully recovered to 2019 levels in terms of volume or spending, but that milestone could hit as soon as by the end of this year. So Jose Ferreira, owner of Coon Rapids-based Riverdale Travel, said this deal is timed for growth.

"For corporate travelers, I would say that service levels are going to improve," Ferreira said. "Both of these companies are still recovering from the pandemic."

Curt Carlson, namesake of the University of Minnesota's Carlson School of Management, started his family's business empire during the Great Depression, eventually venturing into the travel industry about 30 years later.

In 2021, the family gave up its ownership stake in Carlson Travel Inc. and its many related companies, including CWT, after the COVID-19 pandemic forced the business into bankruptcy. The family has also offloaded some of its large portfolio of hotels, including selling the Radisson Hotel Group Americas for $675 million to Choice Hotels International in 2022.

Burl Gilyard is the Star Tribune's medtech reporter.

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• Pandemic drives Carlson family out of namesake business Dec. 16, 2021
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© 2024 StarTribune. All rights reserved.

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Travel office hours summary (january-december 2024).

[email protected] | April 3, 2024

Summary of Travel Office Hours (January-December 2024)

JOIN TRAVEL OFFICE HOURS

April - Office Hours Summary

• Travel Office Hours  - Offered 1st Tuesday of each month from 10-11:00 a.m. with summary posted at Travel Website (under News). 
• Airlines are raising baggage fees.  When submitting your spend authorization, cushion your baggage estimate appropriately to account for the increased rates.
• Concur has a planned design theme update scheduled for April 10, 2024.  There will be no functionality changes -- only aesthetic updates.
• The Travel Office does not recommend using CTP for personal vacation bookings unless  a companion is joining a business traveler with an SA or when blending personal/business with an SA.
• The Controller’s Office has published the Year End Checklist for processing deadlines.
• The Travel Office is hosing a Working Lab Session on May 21, 2024, from 9-10:30 a.m to assist with competing fiscal year-end responsibilities by the close deadlines.
• Review CTP invoices and check the payment method/ last 4 digits of the credit card. 
• Confirm the Central Travel Ghost Card was not used for prepayment to avoid reimbursement to traveler in error.
• The turnaround time for unapproved SA's will be shortened ahead of FY end.  Please keep this timeline in mind if you receive a notification from the Travel Office regarding a prepaid airfare issues (e.g., SA not approved). 
• If not addressed by the deadline specified, the request may be escalated to the SFO due to the processing deadlines. 
• Be aware of report limitations when pulling data by destination (e.g., Spend Authorization Summary & Detail reports).  It is recommended to run for a specific country and then apply filters (e.g., pull in United States and export and filter by individual state).    
• When searching for flights in Concur, run a broad search to ensure all available fares are displayed - especially when pulling for comparison fares. ​​​​​  Policy permits the most economic option that meets the business need.
• Traveler sets up applicable travel arranger in Concur profile settings.
• Traveler Arranger uses the "Act As" function to switch to traveler's Concur account and book on their behalf.
• April 23rd (virtual): 6/20 - 14 slots available
• May 15th (in-person): 1/20 - 19 slots available
• July 17th (in-person): 0/20 - All slots available
• Policy requires an approved SA before purchasing any business travel expenses.
• Clean-up incomplete requests in advance of FY-End to reduce overall volume of reconciliation tasks.
• Reach out to the Travel Office with any questions.

Travel Information Session: Cash Advances

• Job Aid - Cash Advance Process
• An advance payment available to eligible travelers for travel expenses when specific circumstances would cause undue financial hardship.
• Cash advances are processed and approved in Workday via an approved Spend Authorization.
• Before requesting a cash advance, consider other available payment methods (Department PCard, Individual PCard, Service Center Pcard, GET Card).

PCard is the preferred payment tool for an employee traveler to pay for travel-related expenses (excluding airfare which can be prepaid by the university on the Central Travel ghost card).

• Considerations for access to card types are being proposed to be extended to broader audience (especially for travel) – reach out to PCard Office ([email protected]) to discuss.
• Other payment options are being reviewed for non-employees – more to follow later in 2024.
• Visit PCard Website for more information on card types and how to apply.
• Ohio State student traveling on behalf of the university – 100% of the total estimated cost, including airfare, can be advanced .

Ohio State faculty or staff leading students – 100% of the total estimated cost minus costs covered by other university methods can be advanced .

Ohio State faculty and staff traveling internationally – 80% of the total estimated cost minus the costs covered by other university methods can be advanced.

• The Service Center confirms eligibility for the cash advance in the Spend Authorization.  Service Center can deny the cash advance request if there are better payment alternatives (e.g., PCard) or eligibility requirements are not met.
• To request a cash advance, a spend authorization is submitted for approval with the cash advance box checked for one or more spend authorization lines. 

When a cash advance is requested, an alert will follow the Spend Authorization through the approval process.  The Service Center will review the cash advance and can stop payment if necessary. ​​​​

• Once approved, a payment is made to the traveler for the amount requested.  

Notification will be sent to employee traveler and/or EDES with content specific to cash advance policies / reconciliation guidelines. 

• Expenses associated with a cash advance must be documented by itemized receipts or equivalent documentation and must be reconciled within 30 days of completion of the trip by the traveler. If the trip is cancelled, the traveler must repay the cash advance immediately.
• If unused funds are not returned and processed as a cash sale, an outstanding balance will display on the Spend Authorization (which cannot close until fully reconciled).
• Run "Find Spend Authorization Summary" report to identify outstanding cash advances
• Troubleshoot unusual / unique circumstances 
• Travel Office provides oversight – don’t wait to ask for help!

Create Expense Report(s) and enter a line for each expense with related receipt documentation. 

Each Expense Report will post to the Cash Advance Outstanding Balance total (excluding prepaid transactions) to reduce the remaining balance.

No reimbursements will pay out until the cash advance balance is exhausted or zero.

• If oustanding balance is exhausted - cash advance is reconciled and no further action is needed
• If oustanding balance remains - proceed with repayment of unused funds.  See Record Cash Sale job aid for instructions.  Once repayment is completed, proceed with the Cash Advance Repayment process.

March - Office Hours Summary

• Regional campus cities (Lima, Marion, Mansfield, Newark, Wooster) have been added to the "Ohio" dropdown list in Workday.
• The AOU has been updated in Workday to include Loaner Laptop language to contact local IT for technology needs & Pre-Authorization language for travel to restricted countries.
• The Travel Office will be providing another Travel Information Session on "Cash Advances" following April Travel Office Hours.
• For employees who hold split positions, functionality has been enabled to select the applicable position when submitting the SA or ER in Workday. 
• See more information in February 12th NewsLink article.
• For travel reimbursements to NRA's, always submit via Supplier Invoice Request (SIR) regardless of the payment method.
• Accounts Payable (AP) validates the payee requirements.
• March 20 th (in-person): 10/20 – 10 slots available
• April 23rd (virtual): 4/20 - 16 slots available
• May 15th (in-person): 0/20 - All slots available

Travel Information Session: Combining Personal with Business Travel

• Use Travel Comparison Worksheet  and Travel Cost Comparison Guide .
• Obtain quotes and estimates by using contracted suppliers and online tools.  Ensure that quotes are date and time stamped!
• Clearly separate business vs. personal travel expenses.
• Processing Support roles - be proactive! Ask if there will be personal travel or unique travel needs and inform traveler of associated policy requirements.
• Attach support documentation for review and approval.  Remember that attachments cannot be added to the SA once an ER is linked to the request.
• The header dates of the Spend Authorization should only include those for business travel.  The personal dates can be notated in the justification field after entering your business purpose.
• If there are changes to the trip after expenses have been applied, traveler should provide explanation/documentation for the change when expensing.
• Processing Support roles - ask for clarification when approving the Spend Authorization if details are unclear and/or documentation is incomplete.  Remind the traveler about completing the cost comparison.
• Determine payment methods for your travel expenses.  Traveler should use personal credit card or split payment methods (e.g., personal credit card and Pcard) as appropriate to separate business and personal expenses.
• Transportation - book lowest reasonable transportation that fits the business need.
• Airfare Cost Comparison - pull airfare cost comparison within 24 hours of booking (date and time stamped).
• Companion Travel (e.g., spouse, family) - booking can be made with contracted agent on personal credit card only. Do NOT use Concur and/or prepay on the ghost card.  
• Cost Comparison is important to differentiate business vs personal travel.
• Exercise caution and use your best judgement to avoid submitting for personal expenses not covered by the University.
• Travel Office - submits prepaid Airfare Expense Reports for airfare purchased through CTP on the ghost card..
• Service Center - marks policy exceptions when reviewing Expense Report.
• Processing Support Roles - always ask for clarification if the documentation is unclear!

February - Office Hours Summary

• Passenger van rentals have resumed with our contracted agencies.
• For employees who hold split positions, functionality will be enabled to select the applicable position when submitting the SA or ER in Workday.  See more information in February 12th NewsLink article.
• Has a cash advance included
• Has the total dollar amount changed from initiation to completion
• Is cancelled
• Wire payments are moving to production this week!
• Travel Information Session: International Travel – Join us 02/27/24 from 10-11:30 a.m.
• Termed employees generally have WD access for 60 days (unless involuntary termination)
• Payment elections are active for 20 weeks
• Workday does not reccomend using the default "Grid View" for 30+ lines
• Use "List Detail" view instead to avoid system freeze
• Utilize Certified Enterprise Dashboard for historical travel data
• Dashboard - "Historical eTravel - Travel Request"
• February 22 nd (virtual): 4/20 – 16 slots available
• March 20 th (in-person): 6/20 – 14 slots available
• April 23rd (virtual): 0/20 - All slots available

Wire Payment Process for Travel Reimbursements:

• Job Aid - "Non-Resident Alien Travel Reimbursement Process"
• Job Aid - "Create Supplier Invoice Request"
• Travel ( [email protected] ) - for process/initiation questions
• AP ( [email protected] ) - for payment questions

January - Office Hours Summary

• Effective January 1, 2024 – the mileage reimbursement rate has increased to 67 cents per mile.
• Additional information and a brief demo will be provided at February Office Hours (02/06/24).
• Check Inbox filters to ensure Travel replies are not sent to your Junk/Spam folder.
• Emails sent to Travel Mailbox (“[email protected] ”) receive a response from “[email protected]”
• January 23 rd (virtual): 7/20 – 13 slots available
• February 22 nd (virtual): 2/20 – 18 slots available
• March 20 th (in-person): 1/20 – 19 slots available

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Moscow to develop into a global financial centre

Click to enlarge th image. Drawing by Niyaz Karim

This month will mark another chapter where leading City businesses and officials will welcome a high-level Russian delegation visit to London to discuss plans to transform Moscow into a world-class financial destination. This meeting will be a critical point for both Russia and Britain to cement the commitments they have made towards this end.

Using London's financial infrastructure as a roadmap, planners of the Moscow International Financial Centre initiative have made considerable progress over the last two years. But with this success, critics in both the UK and Russia have questioned whether Moscow will truly be able to transform itself into a financial capital on the scale of a London or New York, or even more realistically to pose as a credible challenger to emerging capitals in Asia such as Singapore or Shanghai.

Debt growth currently well below risk levels

Nord Stream: Is the UK link a pipeline too far?

Laying out a welcome mat for new investors

One of the most recent examples of achieved success on this road is soon to be launched liberalization of the access of global investors into the domestic bond market. As soon as early January any global fund will be able to purchase RUB-denominated government bond securities using a standard procedure and Euroclear account. This has already spurred significant inflows into the domestic market pushing lower bond yields and adding to RUB strength.

But not only a proper regulations of financial transactions is what needed by Moscow to become international financial sector. For example, in terms of quality of business climate Russia is currently ranked 112th in the World Bank’s "Ease of Doing Business" league table, a ranking that President Putin has committed to raise to the top twenty. Besides that standards and quality of living should be significantly improved to make Russia's capital desired destination for the people worldwide.

And while these lingering doubts of Russia pertain to corruption, security and commitment to the rule of law, there is an equally growing expectation in many circles that Russian business practices will evolve in line with closer integration and standards that the current major financial capitals adhere to. Developing Moscow will increase international trade volumes, and that will mean that there will be more opportunities for both the City and the UK as a whole. This is partly why Russia and the City have so much to offer each other.

As the Russian economy continues to diversify, significant progress continues to be made and there are a number of opportunities for British-Russian co-operation to be explored, in areas ranging from the pharmaceuticals industry to financing waste treatment projects and renewable energy. 2011 was a strong year for economic cooperation between Russia and the United Kingdom. This demonstrated the strength of the market and the strength of the Russian IPOs on it, with six IPOs on the main market, and two further offerings – with the capital raised totalling over $7 billion – and with two companies transferring from GDRs to premium listing and entering the FTSE 100 index.  

2012 has shown even greater focus – the EBRD has been working closely with the Russian authorities on mobilising finance to modernise assets, expanding markets and improving efficiencies. Banking services penetration remains low compared to other markets – just over 40% of loans to GDP, compared to 123% in China and well over 100% in most developed markets. Good progress is being made. These figures amount to a major contribution to building up Russia as a major market economy – and one key point likely to be discussed this week will be how both countries can work together to increase banking services penetration and how both sides will develop the banking sector to attract foreign investment and transfer human capital. 

Clearly however, it is not just Russia that stands to benefit from the forging of closer ties between our two countries, particularly with regards to financial services. As British Prime Minister David Cameron said in a speech to a Moscow audience last year, some people talk about trade as a competition in which one country’s success is another’s failure. But the overarching point he made about trade is that every side has something to gain and benefit from increased ties. UK firms stand to benefit at every stage of the process, be it the infrastructure firms engaged in public-private partnerships or project finance or financial services firms able to operate in an increasingly open and stable marketplace. Also, London is far more than just a global financial centre – it is also a global litigation centre, providing legal counsel to international business. 

It is part of the British model to hold businesses accountable and to uphold the rule of law. If anything, as Moscow develops into a global financial centre, it will also transform into an example that will mirror the example of London has set as a model for the rule of the law. More international and commercial arbitrations take place in London under English law than in any other city in the world – with 90% of commercial cases handled by London firms involving an international party.

The number of disputes resolved through arbitration and mediation in the UK was well over 34,000 in 2009 – up from less than 20,000 in 2007. This is a sure sign of businesses’ trust of London legal system as much as it is their trust of its financial system. If Russia is to enter the top twenty of the World Bank’s “Ease of Doing Business” league table by 2018, a commitment that was made recently, and if Moscow is to become one of the world’s financial hubs, more businesses and financial centres like London will need to continue to place its trust in Moscow.

This week’s meeting between Russian and British leaders is another step towards meeting this goal but importantly it is another chapter in Moscow’s evolution towards modernisation. The future holds all kinds of possibilities for greater partnership between our two nations. This is why we look forward to working closely with Britain in enhancing these projects, and developing and deepening our partnership in years to come.

Maxim Oreshkin is Chief Economist for Russia at VTB Capital

All rights reserved by Rossiyskaya Gazeta.

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Trending Theme: Russian Opposition Candidates Win Major Victory in Moscow

• By Global Risk Intel
• Sep 9, 2019

On September 8, 2019, President Vladimir Putin’s United Russia Party suffered a defeat in the elections for the Moscow City Duma, the regional parliament in Russia’s capital. Candidates supported by opposition leader Alexei Navalny won 20 of the 45 seats. Prior to the vote, election authorities had refused to allow many opposition candidates, including well-known critics of the Kremlin, a spot on the ballot. This triggered the largest demonstrations Russia has witnessed in years. The ruling United Russia Party did not officially nominate a single candidate for the Moscow City Duma, as candidates affiliated with the party ran as independents in order to limit their ties to the party. Opposition candidates have celebrated the result while also expressing disappointment around what they perceive as an unfair registration process.

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A southern California mom of 14 says she spends more than $75,000 a year on food, mortgage, utilities, clothes, and other essentials for her family, like laundry detergent — she does 21 loads of laundry a week!

“We need a minimum [of] $6,000 a month to run the house,” caterer Sarah Wolfgramm, 48, explained to SWNS . “I go to bargain bins, Goodwill , and use my catering business to get food at wholesale prices.”

Wolfgramm says each month she drops $2,700 on her mortgage, $1,200 on food, $2,000 on bills, and $400 on necessities.

Wolfgramm and her musician husband, Haini, 56, have 10 daughters: Eve, 27, Isabella, 24, Tihané, 23, Nora May, 18, Hazel, 17, Mary, 13, Vaké, 11, Sariah, who died in 2014 at 3 months old, Lynnae, 8, and Joy, 6.

The Redlands couple also have four sons: Heinrich, 26, Abraham, 21, Maikeli, 20, and Wesley, 15.

The Wolfgramms, who have been together for 30 years, come from big families themselves and always dreamed of having lots of children.

Their first, Eve, was born in May 1996.

Sarah — who says “giving birth is like riding a bike” — assumed she would stop having children once she had her “baker’s dozen.”

But her 12th child, Sariah, died of sudden infant death syndrome (SIDs) at just 3 months old.

“Sariah was our beautiful little girl. She gave me my baker’s dozen and so I thought I was done,” Sarah said. “But one day she fell asleep in my husband’s arms while I was baking a cake. He put her downstairs, and when we checked on her, she wasn’t breathing.”

“It broke all of our hearts,” Sarah continued. “She was the youngest in the family, and it rocked all of our worlds just knowing one of us could be taken in an instant.”

Sarah said the children asked her and Haini to consider having another baby because they didn’t want their perception of babies to end on that note.

“Shortly after that, I was blessed with my rainbow baby, Lynnae,” Sarah shared. “She put a rainbow over all of our broken hearts. We assumed we were done.”

But then baby Joy arrived when Sarah was 42.

“We know that my youngest two were sent by Sariah, who is up in heaven, and we all feel comfort knowing we have an angel on the other side watching over us,” Sarah extolled.

She says she has lots of support to run her busy household.

The family lives in a six-bedroom, three-bathroom house along with Sarah’s parents, Carl Knapp, 74, and Lynn Knapp, 73.

“We have a huge resource of extended family — aunts, uncles, and cousins — who are always happy to help,” Sarah said.

They each share a room, apart from Eve, who has her own after Tihané moved out.

Heinrich, Bella, and Maikeli have also left the nest.

“The household is a very well-oiled machine, and my eldest daughter has the self-appointed role of keeping everyone in line,” Sarah revealed. “Each month, each kid is assigned one house task that they have to keep on top of and that rotates so they all try different things. But obviously, if I notice something needs to be done, I’ll do it.”

Sarah homeschools the children and manages to find time to cook dinner every night.

“I only do one meal a day. At dinner, I set it all out on the counter and kids can take it whenever,” she dished. “You have to go with the ebb and flow of who needs what. It never works according to plan — you just have to take it one day at a time.”

For the household finances, Sarah reports that the older kids take care of their own phone bills, and if they want something not in the budget like a new T-shirt, they pay for it themselves.

She says the key to being thrifty is buying discounted clothes and food at wholesale prices.

“Your family are your treasure and when you start to see wealth in family, it’s easy,” she enthused.

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