Some features of this site are not compatible with older versions of Internet Explorer. Upgrade your browser to better experience this site. Some features of this site are not compatible with older versions of iOS. Update your operating system to better experience this site. Some features of this site are not compatible with the Android stock browser. Upgrade to Google Chrome to better experience this site. X

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.

forms-application.png
 

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
2021 In-Country Partner Agreement


2020 Private Label Agreement
2021 Private Label Agreement
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
2021 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.

Post Approval

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

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

Travel Notification
Mandatory notification of FAS overseas post at least 14 days prior to travel.

International Claim Form Packet

Packet includes claim form, trip report, travel expense summary, and travel notification. 

2020 Travel Notification 2020 International Packet