Key Roles and Responsibilities:
- Administrators are responsible to ensure that every new hire has completed their I-9 Form before the third day of the start of their appointment.
- After three days, administrators must notify their financial service team to suspend or terminate all new hires who have not completed their I-9.
- Your Financial Service Team is available to assist in this endeavor.
- Department administrators are responsible for ensuring that all new employees (i.e. faculty, instructional staff, graduate assistants, student workers) complete Section 1 of the I-9 (online) prior to the start of their appointment and making sure they complete Section 2 before the third day of the start of their appointment.
Completing Section 1 prior to their first day provides new staff with the list of acceptable documentation from which they are to choose one to bring with them when meeting with their service team.
Numerous appointments have already been scheduled for the financial service teams' Executive Account Specialists (EAS) to attend departmental orientation sessions as a way to further be efficient in this endeavor. Taking advantage of processing the I-9 during scheduled group meetings has been identified as a best practice. Let your service team know if you have other ideas that will be helpful to you.
If you have any questions, please contact your senior accountant or your HR representative.
Thank you for your cooperation.