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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 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?
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Navigate to I-9 Console via Quick links or through Menu link available in the left navigation.
| Access I-9 Console |
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Select any New Hire Onboarding with receipts and click on Info and Actions.
| I-9 Console |
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Navigate to Actions tab and click Initiate Receipt Update.
| I-9 Console Actions |
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Enter actual document details and acknowledge.
| Complete I-9 (Section 2) |
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Click Initiate E-Verify Create Case to initiate the E-Verify caseprocess.
| Initiate E-Verify |
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