U.S. Cast & Crew Resources
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
Technical Release Notes
Canadian Payroll & Accounting Solutions
Accounting Solutions (Citrix)
How to: Approve the I-9
You may use your active notifications to navigate directly to I-9's that need review, or you may find I-9s that need review from the I-9s area.
Step 1: Under Digital Start Work, from the left navigation, click I-9s.
Step 2: Click the Review button for the I-9 you'd like to approve.
Step 3: To review I-9 documents, click on the document title in blue. To certify the I-9 documents, check the box shown below:
Step 4: Click REJECT if the employee needs to make changes, otherwise click APPROVE. These actions are found in the bottom right-hand corner.