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Headcount Approval and Planning Process
  • Pages
    • Headcount Approval Process
      • The Set Up Sundae
      • icon picker
        The Work Flow
        • Headcount Request Form
          • Multiple Submissions Submission
        • Finance View and Approval
          • Employee Roster
        • Leadership View and Approval
          • View by Priority
        • Recruiting Leadership View and Resource Allocation
          • Recruiter View
    • Hiring Manager View
    • Admin
      • Database Tables
      • Form

The Work Flow

Step 1

Submit Headcount.

Step 2

Finance team to review and allocate funds.

Step 3

Leadership team to review and align with company wide goals.

Step 4

Recruiting team to ensure there is a capacity to support new approved role.


 
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