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.
Only I-9 Specialists can initiate I-9 Reverify process.
The 'Initiate Receipt Update' can be accessed through I-9 Console.
Navigate to I-9 Console via Quick links or through Menu link available in the left navigation.