- Navigate to the Benefits Workcenter.
- Select the Non-Payroll Hire eForm located under Hire eForm.
- Click on View a Hire eForm.
- Enter either the eForm ID or the Empl ID and click on search.
- Clear the date that is in the Originated Date From
- View Step 1 (Personal Data) and then click next.
- View Step 2 (Job Data) and then click next.
- View Step 3 (Form History). This step will allow you to see the status of the form. In the Transaction / Signature Log, you can view the date the form was created, who created the form, when the form was authorized, who authorized the form, when the form was executed, and who executed it. Select close when finished.
Note: If the form is in a pending status or error status, please contact the service center for assistance.