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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.

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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.
2016 Form
2017 Form

2016 Form
2017 Form

Certificate of Exclusivity
Complete this form if you do not own the brand names you are promoting.
U.S. Origin Calculation Sheet
Complete this form to help establish your company's products as having at least 50% U.S. agricultural content.
2016 Form
2017 Form

FormCalculation 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.
2016 Form
2017 Form
2016 Form
2017 Form 

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.
2016 Form
2017 Form

2016 Form
2017 Form

Travel Notification
Mandatory notification of FAS overseas post at least 14 days prior to travel.
  
2016 Form
2017 Form