Skip to content
My Requests
Forms
Menu
Home
Payments
Human Resources
Travel & Expense
Accounting Services
Billing & Collections
Supplier Records & Reporting
Organizational Excellence
Document Imaging
How can we help
you
?
Search
Search Site
I-9 Processing
Contact Us
734-615-2000
sharedservices@umich.edu
M-F, 8:00AM-5:00PM
My Saved Forms
Please
login
with your University credentials to save or view forms.
All I-9 Processing Forms
Sort forms by category:
Select a category
ALL
Accounting Services
Approver Table Maintenance
Chartfield Requests
Earmarks (UDC Request)
Journal Entries
Reconciliations
Billing & Collections
Bill an External Customer
Bill Another U-M Unit
Client Portal
Human Resources
Benefits
E-Verify
Employment & Recruitment
HR Coordinator Services
I-9 Processing
J-1 Visa Coordination
Personnel Changes
Vacation & Sick Leave
Verification of Employment
Payments
Supplier Records & Reporting
Pay a Foreign Supplier
Supplier Records
W-9 & 1099 Domestic Tax Reporting
Travel & Expenses
Faculty Travel Cash Advances
Reimbursements & PCard Expenses
Reimbursements for Non-Employees
Search Forms
Search
Add Contact Notes
eVerify Request eForm
I-9
I-9 Acceptable Documents List
I-9 Event Attendee Template
I-9 Form (PDF)
I-9 Instructions
I-9 Special Event Request eForm
Remote I-9 Process
Remote I-9 Request eForm
