SSC - HR - Recruitment Process - eVerify

 

Faculty, staff, and temporaries that receive pay from a contract that contains the FAR E-Verify requirement must be E-Verified per federal regulations.  Individuals that are newly hired at the University and immediately paid from a funding source that requires e-verification must be e-verified within 3 days from the date of hire.  Existing University faculty, staff, and temporaries that are transferred to a funding source that requires e-verification must be e-verified within 30 days of the effective date of appointment to this source of funds.

Unit Administrator, please gather the following information prior to submitting your request for an E-Verify Appointment:

Employee Name

  • Employee UMID#
  • Parent Project Grant # (that has the E-Verify requirement)
  • Short-code(s) that employee will be paid from that is tied to this P/G #
  • Effective date of appointment to this short code(s)

NOTE:  

Only individuals working on (paid from) a federal contract that has the E-Verify requirement can be E-Verified.

Compliance with federal E-Verify requirements is imperative to maintain our ability to receive federal contract funding.

Appointments are necessary to be e-verified.

For additional information:

University Human Resources website: http://hr.umich.edu/everify/

Questions: please email e-verify.questions@umich.edu

 
Click here to request a eVerify

Details

Service ID: 525
Created
Tue 5/26/20 10:28 PM
Modified
Mon 7/15/24 1:59 PM