This section relates to the expense claims handled by the Local Executive. You are able to submit a claim for another local member or to approve/reject expense claims submitted. If one of the Executive submits a claim for a member, then a different executive member must do the review and approval process. Submit Expense for […]
Articles Tagged: Expense Claims
DMS Web Local Executive – Local Admin – Expenses – Reviewing Expense Claims
The job of reviewing and approving expense claims belongs to the Treasurer unless the claim involved was submitted by the Treasurer. When local members submit expense claims a record of the form appears on their Personal Expense Claims screen and on the Local Admin/Expenses screen. Here you see the listing of submitted expense on the […]
DMS Web Members – Creating an Expense Claim
Data Management System (DMS) Web – Members Please avoid the use of the Back Button on your browser to navigate while using this system. This can create a situation in which your forms are submitted twice, or not submitted at all. Creating an Expense Claim You can submit your own expense claims for locally or provincially funded […]
UNA App – Expense Claims for Android Users
Your UNANet account username and password is used to log into FirstClass, DMS Web and UNA apps. If you use an Android, use the procedure outlined in this tutorial to sign into the UNA Data Management System (DMS) using the UNA App. Tap on the menu button in the upper left corner to open the […]
UNA App – Expense Claims for iOS Users
Your UNANet account username and password is used to log into FirstClass, DMS Web and UNA apps. If you you use an Apple iPhone, use the procedure outlined in this tutorial to sign into the UNA Data Management System (DMS) using the UNA App. Tap on the DMS Tab that is located at the bottom of the […]