JavaScript required
We’re sorry, but Coda doesn’t work properly without JavaScript enabled.
Headcount Approval and Planning Process
Share
Explore
Headcount Approval and Planning Process
Headcount Approval Process
The Set Up Sundae
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
Headcount Approval Process
The Work Flow
The Work Flow
Step 1
Submit Headcount.
Headcount Request Form
Step 2
Finance team to review and allocate funds.
Finance View and Approval
Step 3
Leadership team to review and align with company wide goals.
Leadership View and Approval
Step 4
Recruiting team to ensure there is a capacity to support new approved role.
Recruiting Leadership View and Resource Allocation
Gallery
Share
Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
Ctrl
P
) instead.
The Work Flow
