Skip to main content Skip to footer

Sponsorships

Intro
This application and the Sponsorships policy are intended to ensure ADM has a systematic review and implementation of all sponsorship payments made on behalf of the company, and that we’re doing so incompliance with ADM’s Code of Conduct and all applicable laws and regulations. Global Communications oversees ADM's sponsorships programs and processes; Sponsorships are not part of ADM Cares.  

As part of the application, you will be required to provide information about:
  • the sponsorship opportunity and promotional benefits provided to ADM;
  • the recipient organization, their board of directors and potential conflicts of interest; and
  • accounting information for the paying business.
***Full or part-time ADM employees are permitted to submit sponsorships applications.  ADM contractors and seasonal employees are not permitted to enter sponsorships applications.  

Use the information at https://adm.sharepoint.com/sites/Sponsorships to learn more about Sponsorships at ADM and what is required for the application or contact sponsorships@adm.com.  

Before you get started …


Please note that the review process may take up to 30 days to complete. Timing is highly dependent upon a number of factors, including the number of sponsorship requests in the queue and timely response to requests for additional information. Use the following site to understand and gather the information needed to fully complete the application and prevent delays in review and payment.

Guide to Completing an ADM Sponsorship Application
Pick Organization Country and Type
Organization Search


Organization Info
Please fill out any missing organization information below.
If you know the Tax ID it will speed up the processing and verification of your request.
Employee Information
Lookup your employee information.

(No PO boxes please)
Donation Request Form
Sponsorship Request Details
$
Confirmation

(Click on Upload File button to attach multiple documents. The files should be selected from a folder on your computer. The files will be listed under the attachment box. Files will be uploaded when you click submit. Attachments must be in one (1) of the following formats: Pdf, doc, docx, xls, xlsx. Limit the file size to less than 10MB.)
* Denotes required fields
This form will expire after 2 hours.
A DonationXchange account will be created and provided in the confirmation email for tracking purposes.
* Denotes required fields
This form will expire after 2 hours.
 
A DonationXchange account will be created and provided in the confirmation email for tracking purposes.
 
Your application will be processed through the online system and then routed to Accounting for payment. Additional screening from Compliance and Global Communications may occur during the application vetting. Checks will be mailed directly to domestic organizations. Foreign requests should not be paid locally until you receive an approval email.
 
Please note, this application must be submitted using one of the following browsers: Internet Explorer 9, 10, or 11, Firefox, Google Chrome, Safari, or Opera. If you are using Internet Explorer 8, you will need to upgrade to a newer version before completing the application.