Currently my Department does not use E-Verify but we were contacted by DSP that we have received a Federal Contract with the FAR Clause – how do we access E-Verify?
For a new department that will need to start e-verifying employees due to a first time federal contract with the FAR clause, the department HR rep will need to send an email to the UI Payroll office indicating they have a new federal contract and need to have the department set up for e-verify processing. The email should be sent to electronic-i9@uiowa.edu with the option to cc Dan Schropp (daniel-schropp@uiowa.edu) and Laura Prince (laura-prince@uiowa.edu). Central HR will then contact the Division of Sponsored Programs to confirm the new federal contract and then contact IMFO to have the location file changed to reflect the new requirement for that department.
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