ETC Admins: Verify I-9 Forms

1. Select the appropriate project from the Admin homepage.
2. Scroll to the “Employees” section.
3. When an employee has an I-9 that needs to be verified, you’ll see ⚠️ in the “Status” column and the documents in the "Unver-Docs" column.
   
4. Click I-9 to open the form.
   
5. Scroll to “Section 2. Employer or Authorized Representative Review and Verification.”
6. Add the document details that have been provided by the employee.
7. Scroll to the bottom and check the “I attest, under penalty of perjury…” statement.
8. Add the employee’s first day of employment, along with your signature and title.
9. Click I Agree. Sign Document and Save.
   
   
10. You’ll be redirected to the Project Details page so you can move forward and review the next document.