1. Sign in to My Profile.

2. In the blue menu on the left side of the screen, click on Documents.

3. Click on My documents.

4. Select the Association type.
Note: If the selected association type is ‘Application Number’ or ‘Account Number,’ you will then need to select the desired number from the following dropdown menu.

5. Select the Document type.

6. Select the Month.

7. Select the Year.

8. Click on Continue.

9. Click on VIEW PDF to download or view the document.

Here are the steps to activate My Profile online:
Maximum number of occurrences per frequency:
- Weekly > 143 occurrences
- Biweekly > 72 occurrences
- Monthly > 33 occurrences
- Quarterly > 11 occurrences
- Semi-annually > 6 occurrences
- Annually > 3 occurrences
- Bimonthly > 17 occurrences
Note: If you wish to change a scheduled transfer or payment, past occurrences are included the maximum allowed.
Transfers can be scheduled to:
- Make or change a payment
- Make or change a transfer between UNI members
- Transfer funds between your UNI accounts
- Repay a loan or line of credit
Discover more information to help you manage your daily operations.
Receive important dates, actions to be taken, deadlines, reminders and more by e-mail.