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Run: Requisition Intake and Approval Workflow

A requisition intake and approval workflow for submitting a new hire request, documenting the business need, and routing it through hiring manager, finance, ...

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Submission Context

Select the business priority for routing and review timing.
Estimated start date for planning purposes.
Leave unchecked for normal requisition routing. Anonymous submission is not recommended for approval workflows because approvers may need follow-up details.

Role and Business Need

Explain the operational need, impact of not filling the role, and expected business outcome.
List the primary responsibilities for this role.

Headcount and Budget

Enter the planned full-time equivalent for this requisition.
Summarize how this requisition is funded and any budget impact.

Hiring Details

Show only when this is a backfill request.

Approvals and Acknowledgement

Completed by finance during review.
Completed by HR during review.
Use this field for reviewer comments and audit trail notes.

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