Departments are responsible for designating the appropriate E-Verify General Users. To add or remove E-Verify access for General Users, the department submits a request.

  • Upon approval, Business and Financial Services (BFS) will provide the staff member with unique E-Verify credentials.

All E-Verify General Users must successfully complete an online tutorial. The tutorial will provide an overview of the E-Verify process and provide step-by-step examples on how to enter a successful query.