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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.
Certificate of Exclusivity
Complete this form if you do not own the brand names you are promoting.

2022 In-Country Partner Agreement



2022 Certificate of Exclusivity

Origin Calculation Sheet
Complete this sheet to help establish your
company's products as having at least 50% U.S. agricultural content.


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.

2022 Claim Form


2022 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.

2022 Travel Expense Summary




2022 Wire Transfer Form

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

 


2022 Travel Notification