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.

How to download a tax statement?
How to manage my account transaction plan?
How do I modify my username to log in to My Profile?
How do I activate/deactivate the balance alert?
How do I change the balance alert settings?
How do I update my marketing preferences?
How do I update my contact information?
How do I manage my alerts/notifications?
How do I change the name of an account?
Understanding My Financial Summary
How do I login on My Profile?
How do I activate My Profile?
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.
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