NESI Supervisor Training Uploading Required Documentation Session 3.

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NESI Supervisor Training Uploading Required Documentation Session 3

Transcript of NESI Supervisor Training Uploading Required Documentation Session 3.

Page 1: NESI Supervisor Training Uploading Required Documentation Session 3.

NESI Supervisor Training

Uploading Required Documentation

Session 3

Page 2: NESI Supervisor Training Uploading Required Documentation Session 3.

Agenda• What is an iForm and how does it differ from

required documents?• Purpose of uploading documents• Documents to be uploaded

– Signed offer letter– Background receipt and/or results– Licenses and/or certifications

• How to upload documents• How to complete the employer section of the I-9• Closing a new hire profile

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iForms• Prior to manager upload, an employee is REQUIRED to

complete all iFORMS by following the link from their offer letter:

• https://welcome-nesi.icims.com

– iFORMS include:• W-4• I-9• Direct Deposit form (to complete even if waiving it)• Local/National Background Check Authorization form• Company employment documents

EMPLOYEE CANNOT BE ENTERED INTO PAYROLL UNTIL THESE FORMS ARE COMPLETE

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Uploading Required Documentation• What required documentation needs to be uploaded?

– Signed offer letter– Background check receipt and/or results– License/certification (if required for position)

• Why must this documentation be uploaded? These forms are required by law and/or contract These documents create an employee profile in iCIMS Allows HR the ability to access these documents in case

an issue or question were to arise Data reporting purposes

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Completing the I-9• Employee is to complete the first section of the I-9.• Employer (supervisor) is to complete section 2 of the I-9

verifying a new hire’s identification.

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Completing a new hire profile

• When is a new hire profile complete?– Once everything is uploaded/completed from both the

employee AND supervisor, contact your HR admin to verify and HR will move the new hire to complete status.

– HR enters background check results and certification into ADP (payroll system) for reporting purposes.

– ONLY HR moves applicant into: Hired: Background Check/Reference Check Completed Status

• This status lets both supervisors and HR know the new hire’s profile is complete and no documentation is missing.

• Keeps iCIMS clean on your side as well as HR’s.