REMS Meets Module

REMS Meet Management Guides

Meet Management REMS Guides Swim Ontario Meet Manager Resources

Post Meet Invoicing in REMS

February 4 update

December 16 update

• Meet Entries Email Communication: When you are sending an email communication from the Meet Entries page, the Reply to Email field is now functioning correctly.
• The payment option for post meet invoices has been resolved.
• Priority List issues are resolved.
• New visuals for downloaded files
• Masters Individual Swimmer Entries functioning
• High priority fixes: D/deaf or Hard of Hearing report, Coaches report, Entry Summary report fixes (relays), Time validation and other cosmetic improvements.

November 26 update

• Para classification reports in REMS: Some para swimmers may show exception code "J". This is not an exception code but a designation for "Junior". They are not to be added to the swimmer's exception codes.

🚨: Do NOT send e-transfers or EFT (direct deposit) payments for Post Meet Invoices. They must be paid via REMS.

November 24 update

• REMS in Meet Invoicing is now generating invoices when results are posted.
• Post meet fees for competitions that began November 20 onwards are now payable via REMS.
• Instructions HERE
• Beginning January 1, 2026, HST will be collected on the sanction fee portion of the post meet fees.

November 16-17 update

Swimmer id mismatch, Membership not found results error

• Signifies a duplicate. Please email Swim Ontario with duplicates

November 11 update

• The REMS Priority List feature is now resolved. You no longer need to add 24 hours to your dates.