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Initiate Receipt Update is used to update the receipts entered in Section 2 with the actual document details. When the actual document is provided by the New Hire for which the receipt was presented, the I-9 Specialist can update the details in List A/List B & List C of Section 2 by initiating this process from within I-9 Console.

Note: It is very important to note that this process can be Initiated only if all the processes associated with the I-9 are in Process Completed status.

Who can initiate Receipt Update process?

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