Skip to content
Headcount Approval and Planning Process
Headcount Approval Process
Finalized Headcount Plan
Hiring Manager View
Admin
More
Share
Explore
Headcount Approval Process

Finance View and Approval

Employee Roster
In order to approve the headcount, add the funding source and Opening ID. The Opening ID/PID comes from the pool below. Pro-tip, you can even use the Greenhouse pack to ensure Opening ID/PIDs are consistent across all platforms. Again, once approved, the Hiring Manager (requester) will automatically receive a notification from Slack informing them of their request status.

Active Queue
3
⁠
⁠
Finance Review
14
What is the title of the role?
Priority
Department
Type
Compensation Band
Opening IDs
Funding Source
Finance Approval
Slack Messaged Finance Approval
Finance Notes
1
Recruiter
P1
Product
Net new
12312
PID11
​
Finance Approved
Update via Slack
​
2
Infra Engineer
P1
Engineering
Planned Attrit
123123
​
​
Finance Approved
Update via Slack
​
3
Technical Program Manager
P0
Engineering
Backfill
123123
​
​
Finance Approved
Update via Slack
​
No results from filter
⁠

⁠
➡️ Next Steps
Leadership View and Approval
⁠
⁠



Opening ID
0
⁠




Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.