Important Forms
What you need to know.
As you work through the FundMatch application and claims processes, you will use the following important forms to submit any required documentation accurately and on time, ensuring you will receive timely responses from WUSATA staff regarding your application and FundMatch reimbursements.
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In-Country Partner Agreement Complete this form to allow your foreign distributor to receive reimbursement for promotional expenses. |
Private Label Agreement Complete this form if you are packing under a private label. |
2020 In-Country Partner Agreement |
2020 Private Label Agreement |
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Certificate of Exclusivity Complete this form if you do not own the brand names you are promoting. |
Origin Calculation Sheet Complete this sheet to help establish your company's products as having at least 50% U.S. agricultural content. |
2020 Certificate of Exclusivity |
Instruction Form | Calculation Sheet |
FundMatch Application Checklist
Print out and use this helpful application checklist to make sure that you include all the required documentation before you mail your completed application to WUSATA.
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Claim Form This form is required with every expense claim submitted. |
Trip Report Mandatory report of travel activities and contracts for all overseas travel. |
2020 Claim Form | 2020 Trip Report |
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Travel Expense Summary Details of travel expenses for reimbursement. |
Wire Transfer Form Complete this form if you would like to pay your in-country partner by wire transfer. |
2020 Travel Expense Summary |
2020 Wire Transfer Form |
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Travel Notification Mandatory notification of FAS overseas post at least 14 days prior to travel. |
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2020 Travel Notification |
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