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Headcount Approval and Planning Process
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Headcount Approval and Planning Process
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Finance View and Approval
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Finance View and Approval

Employee Roster
info
In order to approve the headcount, add the funding source and Opening ID. An Opening ID is a unique headcount identifier. The Opening ID/PID comes from the pool below
Opening ID
⁠
.
Pro-tip, you can even use the Greenhouse pack to ensure Opening ID/PIDs are consistent across all platforms.

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Active Queue
7
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Finance Review
Role
i
Priority
Department
Type
Compensation Band
Opening IDs
Funding Source
Finance Approval
Finance Notes
Evil Scientist
1234-12345
123
Finance Approved
Open
Neurosurgeon
12312-12345
brain project
Finance Approved
Open
Magician
​
​
Finance Approved
Open
Lion Tamer
​
​
Finance Approved
Open
Dog walker
​
​
Finance Approved
Open
Security Engineer
​
​
Finance Approved
Open
Recruiting Coordinator
​
​
Finance Approved
Open
No results from filter
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➡️ Next Steps
Leadership View and Approval
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Opening ID
⁠




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