UnionReports.com is designed to simplify the reporting process for union contractors. Benefits for contractors include time and money savings, less redundant reporting, fewer financial transactions, while being easier to manage/administrate than the current reporting methods.
Below is a slideshow of the simple 4 step dues submission process for union contractors. Click the first slide to begin. You can advance to the next slide by clicking on the right half of the current slide. You can go back to the previous slide by clicking the left half of the current slide.
Contractor Home Page
From this page a contractor can start a new pay period submission, review or amend a previously reported submission, and run common reports. The Message Center alerts the contractor to any issues that require attention.
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Step 1. Select Pay Period
A contractor must specify a pay period before any data can be entered.
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Step 2. Pay Data Entry
A contractor can either upload his payroll data from a pre-existing data file or enter it manually.
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Step 3. Review Submission
Here a contractor can review and print his pay data summary as well as run and print the applicable reports.
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Step 4. Schedule and Submit
Here a contractor schedules when the submission is to go through. A contractor can make changes to the submission before this deadline without needing an additional banking transaction.
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Submission Complete
A confirmation page lets the contractor know that the submission is complete, and confirms the amount to be paid and the time at which it will be submitted.
