Contractor - How to I-9 Verify (VAL_29)

Agencies may choose to require you to verify you have a valid I-9 form on file for your employees. 

Once you have entered your payroll records, for a pay period, a notice may appear that states, “Your employee needs to be I9 verified” (VAL_29). You can update this in Set Up>Add/Edit Employees. 

Select the employee from the drop-down list, and in the first section, check off “I certify that this employee is I-9 verified” and then click Save at the bottom of the section. 

Once that information has been updated in the employee setup, re-save the payroll record with that information, in 1. Payroll Records>Edit Uncertified Payroll Records>select the Project and Edit that employee, then click Save at the bottom of the record.