E-Verify is a federal requirement that is separate, but related to the Form I-9 and applies to faculty, staff, and temporaries that receive pay from a funding source that requires e-verification. The university is required to use E-Verify to validate the identity and work eligibility of faculty, staff, and temporaries working on contracts that contain the FAR E-Verify requirement/
Compliance with the E-Verify requirement requires the cooperation of all units and campuses receiving contract funding. Failure to comply can jeopardize the contract funding received university-wide.
- NEW HIRES: Faculty, staff, and temporaries who are immediately paid from a funding source that requires E-Verify must be E-Verified within 3 days of date of hire.
- INTERNAL TRANSFERS: Existing faculty, staff, and temporaries that are transferred to a funding source that requires E-Verify must be E-Verified within 30 days of the effective date of appointment to this funding source.
The E-Verify process involves a meeting between the employee and a U-M E-Verify representative. A new Form I-9 is completed and information from the I-9 form is submitted to E-Verify. The meeting typically takes approximately 20 minutes.
Use the E-Verify checklist for units to help determine when an employee should be E-Verified.
SCHEDULE AN E-VERIFY APPOINTMENT:
Units should initiate the E-Verify process via the Shared Services Center. E-Verify Request form
The following information is needed to schedule an E-Verify appointment. ,
- Employee Name and UMID #
- Parent Project Grant (P/G) # that has the E-Verify requirement
- Shortcode(s) that employee will be paid from that is tied to this P/G #
- Effective date of appointment to this shortcode(s)
Federal Notices are Displayed in all the Regional I-9 Centers and Are Available here for Optional Display in Your Unit
For more information about E-Verify, email [email protected].