Purpose
This document outlines the process of verifying an I-9 Form in the system.
- Log into your Elevated account and navigate from your menu to the Team Tab > HR > Forms > Government Forms > I9s.
Please Note: The status of the form must be Employee Completed in order to verify the form successfully.
- Look up the employee's name using the filters and click the pencil to the left of their record to review the submitted form and complete the employer section.
- Fill out the information in Section 2 by providing information for List A only or List B and List C depending on the documentation provided by the employee.
- If you are verifying with documentation from List A, ensure you are in the List A section.
- If you are verifying with documentation from List B and List C, ensure you scroll down to the List B and List C section.
- Scroll to the bottom of Section 2 and enter the following:
- First Day of Employment for the employee.
- Last Name, First Name, and Title of the individual who is verifying the form.
- Ensure the Business Name is correct, you may override the name if needed by clicking in the text box.
- Ensure the Business Address is correct, you may override the address if needed by clicking in the text box.
- Once you've completed your portion of the employee's I9, be sure to click to Sign & Verify in the top right corner of the screen to process the form.
- In the pop-up window, enter your password or wet signature to Sign the document and check the Certification acknowledgment checkbox before selecting I Agree to verify the form.
- After you've successfully saved & verified the employee's I9, the I9 status in the top left corner of the screen will show as Verified (Online).
You have now successfully verified an I-9 form in Elevated!