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This section includes an option to enable the auto-creation of additional I-9 tasks for processing EADs and allows you to set up recipients for email notifications regarding the auto-launched transactions. Transactions eligible for this auto extension must have an EAD document in Section 2 with a specified category code and be due for an expiration date extension. For transactions that qualify, an additional I-9 task will be generated, which includes a Section 2 activity for the I-9 Specialist. For details, refer to the EAD Auto Extension Details page.
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Receipt Update Details
This section provides an option to enable the auto-creation of additional I-9 tasks for processing eligible receipt update transactions. To qualify for this process, transactions must have receipts in Section 2, and the Section 2 signed date must fall within the number of days specified in the receipt update trigger days set in this section. If you prefer a timeframe other than the default 90 days, you can adjust the trigger days value accordingly. For transactions that meet the criteria, an additional I-9 task will be generated, which includes a Section 2 activity for the I-9 Specialist. This section also allows you to select recipients for sending email notifications about the auto-generated transactions. For more information on this option, please visit Receipt Update Details page.
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