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 if receipts are entered in Section 2 and all the processes associated with the I-9 are all in Process Completed status.

Who can initiate Receipt Update process?

Only I-9 Specialists can initiate I-9 Reverify Receipt Update process.

How do you access 'Initiate Receipt Update'?

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Navigate to I-9 Console via Quick links or through Menu link available in the left navigation.

Select any New Hire Onboarding with receipts and click on Info and Actions.

Navigate to Actions tab and click Initiate Receipt Update.

Enter actual document details and acknowledge.

Click Create Case to initiate the E-Verify process.