https://wiki.blossin.de/index.php?action=history&feed=atom&title=Kassenabrechnung 2026-07-06T10:14:42Z Versionsgeschichte dieser Seite in WikiBlossin MediaWiki 1.41.4 https://wiki.blossin.de/index.php?title=Kassenabrechnung&diff=1643&oldid=prev 2022-06-16T07:32:34Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 16. Juni 2022, 09:32 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l55">Zeile 55:</td> <td colspan="2" class="diff-lineno">Zeile 55:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|- class=&quot;ms-rteTableFooterRow-default&quot;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|- class=&quot;ms-rteTableFooterRow-default&quot;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| class=&quot;ms-rteTableFooterEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Nebenkassen in die Hauptkasse&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| class=&quot;ms-rteTableFooterEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Nebenkassen in die Hauptkasse&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| class="ms-rteTableFooterOddCol-default" rowspan="1" style="border:1px solid #bfbfbf" | &lt;font face="arial"&gt;&lt;font style="padding:2px; vertical-align:top"&gt;&lt;span style="font-size:13.3333px"&gt;​Alle Nebenkassen (<del style="font-weight: bold; text-decoration: none;">Mensa, </del>Treff, Rezeption) werden in die Hauptkasse abgerechnet&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| class="ms-rteTableFooterOddCol-default" rowspan="1" style="border:1px solid #bfbfbf" | &lt;font face="arial"&gt;&lt;font style="padding:2px; vertical-align:top"&gt;&lt;span style="font-size:13.3333px"&gt;​Alle Nebenkassen (Treff, Rezeption) werden in die Hauptkasse abgerechnet&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| class=&quot;ms-rteTableFooterEvenCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Kassenbuch des Vereins&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| class=&quot;ms-rteTableFooterEvenCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Kassenbuch des Vereins&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| class=&quot;ms-rteTableFooterOddCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​alle Abrechnungen werden als Einnahmen im Kassenbuch verbucht&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| class=&quot;ms-rteTableFooterOddCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​alle Abrechnungen werden als Einnahmen im Kassenbuch verbucht&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td></tr> </table>

MediaWiki maintenance https://wiki.blossin.de/index.php?title=Kassenabrechnung&diff=1642&oldid=prev 2022-06-12T10:38:11Z

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MediaWiki maintenance https://wiki.blossin.de/index.php?title=Kassenabrechnung&diff=685&oldid=prev 2019-10-11T13:08:24Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 11. Oktober 2019, 15:08 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l95">Zeile 95:</td> <td colspan="2" class="diff-lineno">Zeile 95:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Reibungspotentiale&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Reibungspotentiale&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*&lt;span style="color:#ff0000;"&gt;&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Gemeinsames Zeitfenster MA + Finanzen nötig&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;  </div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*&lt;span style="color:#ff0000;"&gt;&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Gemeinsames Zeitfenster MA + Finanzen nötig <ins style="font-weight: bold; text-decoration: none;">(Kasse überprüfen, ob unterschiedl. Artikel auf x- und z-Bon ausgewiesen. Dann Vezicht auf Tabelle - Zeit- und Papierersparnis. Abrechnung Rezi nach letzten Dienst der Woche in Kasette</ins>&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;  </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*&lt;span style="color:#ff0000;"&gt;&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Sind alle Nebenkassen notwendig?&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;  </div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*&lt;span style="color:#ff0000;"&gt;&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Sind alle Nebenkassen notwendig? <ins style="font-weight: bold; text-decoration: none;">- ja (evt. Küche aus hygienischen Gründen, Beträge müssten an Rezi bezahlt werden)</ins>&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;color:#ff0000;&quot;&gt;&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Aufgabe:&lt;br/&gt; KM - Prozess überarbeiten,&lt;br/&gt; mit GL abstimmen&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;color:#ff0000;&quot;&gt;&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Aufgabe:&lt;br/&gt; KM - Prozess überarbeiten,&lt;br/&gt; mit GL abstimmen&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;/div&gt; &lt;/div&gt;    [[Category:Finanzen]] [[Category:Belegungsunabhängige Prozesse]]</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;/div&gt; &lt;/div&gt;    [[Category:Finanzen]] [[Category:Belegungsunabhängige Prozesse]]</div></td></tr> </table>

MediaWiki maintenance https://wiki.blossin.de/index.php?title=Kassenabrechnung&diff=278&oldid=prev 2019-09-02T13:38:26Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 2. September 2019, 15:38 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Zeile 1:</td> <td colspan="2" class="diff-lineno">Zeile 1:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>'''&lt;span style="font-size:medium;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Bereich: [[Finanzen]]&lt;/span&gt;&lt;/span&gt;'''</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>'''&lt;span style="font-size:medium;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Bereich: [[Finanzen<ins style="font-weight: bold; text-decoration: none;">/Controlling|Finanzen/Controlling</ins>]]&lt;/span&gt;&lt;/span&gt;'''</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&#039;&#039;&#039;&lt;span style=&quot;font-size:medium;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;Prozess: 6. Belegungsunabhängige Prozesse&lt;/span&gt;&lt;/span&gt;&#039;&#039;&#039;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&#039;&#039;&#039;&lt;span style=&quot;font-size:medium;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;Prozess: 6. Belegungsunabhängige Prozesse&lt;/span&gt;&lt;/span&gt;&#039;&#039;&#039;</div></td></tr> </table>

MediaWiki maintenance https://wiki.blossin.de/index.php?title=Kassenabrechnung&diff=266&oldid=prev 2019-09-02T13:02:25Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 2. September 2019, 15:02 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Zeile 1:</td> <td colspan="2" class="diff-lineno">Zeile 1:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style="font-size:medium;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;<del style="font-weight: bold; text-decoration: none;">'''</del>Bereich: Finanzen<del style="font-weight: bold; text-decoration: none;">'''</del>&lt;/span&gt;&lt;/span&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">'''</ins>&lt;span style="font-size:medium;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Bereich: <ins style="font-weight: bold; text-decoration: none;">[[</ins>Finanzen<ins style="font-weight: bold; text-decoration: none;">]]</ins>&lt;/span&gt;&lt;/span&gt;<ins style="font-weight: bold; text-decoration: none;">'''</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style="font-size:medium;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;<del style="font-weight: bold; text-decoration: none;">'''</del>Prozess: 6. Belegungsunabhängige Prozesse<del style="font-weight: bold; text-decoration: none;">'''</del>&lt;/span&gt;&lt;/span&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">'''</ins>&lt;span style="font-size:medium;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Prozess: 6. Belegungsunabhängige Prozesse&lt;/span&gt;&lt;/span&gt;<ins style="font-weight: bold; text-decoration: none;">'''</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style="font-size:medium;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;<del style="font-weight: bold; text-decoration: none;">'''''</del>Teilprozess: 5.6.1&amp;nbsp;Kassenabrechnung​<del style="font-weight: bold; text-decoration: none;">'''''</del>&lt;/span&gt;&lt;/span&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">'''</ins>&lt;span style="font-size:medium;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Teilprozess: 5.6.1&amp;nbsp;Kassenabrechnung​&lt;/span&gt;&lt;/span&gt;<ins style="font-weight: bold; text-decoration: none;">'''</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;div&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;div&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;<del style="font-weight: bold; text-decoration: none;">"&gt;&lt;span style="color:#002163</del>"&gt;Zur Kassenabrechnung gehören folgende Kassen:&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;<del style="font-weight: bold; text-decoration: none;">/</del>span<del style="font-weight: bold; text-decoration: none;">&gt;</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">'''</ins>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Zur Kassenabrechnung gehören folgende Kassen:&amp;nbsp;&lt;/span&gt;&lt;/span&gt;<ins style="font-weight: bold; text-decoration: none;">'''</ins></div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;ul </del>style="font-<del style="font-weight: bold; text-decoration: none;">family</del>:<del style="font-weight: bold; text-decoration: none;">arial</del>"<del style="font-weight: bold; text-decoration: none;">&gt;</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;li</del>&gt;&lt;span style="<del style="font-weight: bold; text-decoration: none;">color: rgb(0, 33, 99); </del>font-family: Arial, Helvetica, sans-serif<del style="font-weight: bold; text-decoration: none;">; font-size: small</del>;"&gt;Kasse&amp;nbsp;Mensa&lt;/span&gt;&lt;/<del style="font-weight: bold; text-decoration: none;">li</del>&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">*</ins>&lt;span style="font-<ins style="font-weight: bold; text-decoration: none;">size</ins>:<ins style="font-weight: bold; text-decoration: none;">small;</ins>"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Kasse&amp;nbsp;Mensa&lt;/span&gt;&lt;/<ins style="font-weight: bold; text-decoration: none;">span</ins>&gt;  </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;li&gt;</del>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;<del style="font-weight: bold; text-decoration: none;">"&gt;&lt;span style="color:#002163</del>"&gt;Kasse Rezeption&lt;/span&gt;&lt;/span<del style="font-weight: bold; text-decoration: none;">&gt;&lt;/span&gt;&lt;/li</del>&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">*</ins>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Kasse Rezeption&lt;/span&gt;&lt;/span&gt;  </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;li&gt;</del>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;<del style="font-weight: bold; text-decoration: none;">"&gt;&lt;span style="color:#002163</del>"&gt;Kasse Tommys&amp;nbsp;Treff/Hafencafé&lt;/span&gt;&lt;/span<del style="font-weight: bold; text-decoration: none;">&gt;&lt;/span&gt;&lt;/li</del>&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">*</ins>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Kasse Tommys&amp;nbsp;Treff/Hafencafé&lt;/span&gt;&lt;/span&gt;  </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;li&gt;</del>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;<del style="font-weight: bold; text-decoration: none;">"&gt;&lt;span style="color:#002163</del>"&gt;Kasse Hafen​&lt;/span&gt;&lt;/span<del style="font-weight: bold; text-decoration: none;">&gt;&lt;/span&gt;&lt;/li</del>&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">*</ins>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Kasse Hafen​&lt;/span&gt;&lt;/span&gt;  </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;li&gt;</del>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;<del style="font-weight: bold; text-decoration: none;">"&gt;&lt;span style="color:#002163</del>"&gt;Hauptkasse in der Buchhaltung&lt;/span&gt;&lt;/span<del style="font-weight: bold; text-decoration: none;">&gt;&lt;/span&gt;&lt;/li&gt;</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">*</ins>&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Hauptkasse in der Buchhaltung&lt;/span&gt;&lt;/span&gt;  </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">&lt;/ul</del>&gt;</div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;div&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;div&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{| class=&quot;ms-rteTable-default&quot; style=&quot;border:1px solid #bfbfbf; padding:2px; vertical-align:top; border-collapse:collapse; font-size:1em&quot; width=&quot;100%&quot;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{| class=&quot;ms-rteTable-default&quot; style=&quot;border:1px solid #bfbfbf; padding:2px; vertical-align:top; border-collapse:collapse; font-size:1em&quot; width=&quot;100%&quot;</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l100">Zeile 100:</td> <td colspan="2" class="diff-lineno">Zeile 99:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;color:#ff0000;&quot;&gt;&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Aufgabe:&lt;br/&gt; KM - Prozess überarbeiten,&lt;br/&gt; mit GL abstimmen&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;span style=&quot;color:#ff0000;&quot;&gt;&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Aufgabe:&lt;br/&gt; KM - Prozess überarbeiten,&lt;br/&gt; mit GL abstimmen&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;/div&gt; &lt;/div&gt; <del style="font-weight: bold; text-decoration: none;">        </del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;/div&gt; &lt;/div&gt; <ins style="font-weight: bold; text-decoration: none;">  </ins>[[Category:Finanzen]] [[Category:Belegungsunabhängige Prozesse]]</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Finanzen]][[Category:Belegungsunabhängige Prozesse]]</div></td><td colspan="2" class="diff-side-added"></td></tr> </table>

MediaWiki maintenance https://wiki.blossin.de/index.php?title=Kassenabrechnung&diff=265&oldid=prev 2019-09-02T13:01:32Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 2. September 2019, 15:01 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l91">Zeile 91:</td> <td colspan="2" class="diff-lineno">Zeile 91:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| class=&quot;ms-rteTableFooterEvenCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| class=&quot;ms-rteTableFooterEvenCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;font <del style="font-weight: bold; text-decoration: none;">face</del>="<del style="font-weight: bold; text-decoration: none;">arial</del>"&gt;<del style="font-weight: bold; text-decoration: none;">&amp;nbsp</del>;<del style="font-weight: bold; text-decoration: none;">&amp;nbsp</del>;&lt;/font&gt;&lt;span style="font-size:<del style="font-weight: bold; text-decoration: none;">8pt</del>"&gt;&amp;nbsp;<del style="font-weight: bold; text-decoration: none;">​</del>&lt;/<del style="font-weight: bold; text-decoration: none;">span</del>&gt;&lt;/div&gt; &lt;/div&gt;</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;<ins style="font-weight: bold; text-decoration: none;">span style="</ins>font<ins style="font-weight: bold; text-decoration: none;">-size:small;"&gt;&lt;span style</ins>="<ins style="font-weight: bold; text-decoration: none;">font-family:Arial,Helvetica,sans-serif;</ins>"&gt;<ins style="font-weight: bold; text-decoration: none;">'''Informationsknoten'''&lt;br/&gt; Z-Bon (Wer???) -&gt; MA -&gt; Finanzen&lt;/span&gt;&lt;/span&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;span style="font-size:small</ins>;<ins style="font-weight: bold; text-decoration: none;">"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif</ins>;<ins style="font-weight: bold; text-decoration: none;">"&gt;'''Reibungspotentiale'''&lt;/span&gt;</ins>&lt;/<ins style="font-weight: bold; text-decoration: none;">span&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">*&lt;span style="color:#ff0000;"&gt;&lt;span style="</ins>font<ins style="font-weight: bold; text-decoration: none;">-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Gemeinsames Zeitfenster MA + Finanzen nötig&lt;/span&gt;&lt;/span&gt;&lt;/span&gt; </ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">*&lt;span style="color:#ff0000;"&gt;&lt;span style="font-size:small;"&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;Sind alle Nebenkassen notwendig?&lt;/span&gt;&lt;/span&gt;&lt;/span&gt; </ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;span style="color:#ff0000;"</ins>&gt;&lt;span style="font-size:<ins style="font-weight: bold; text-decoration: none;">small;</ins>"<ins style="font-weight: bold; text-decoration: none;">&gt;&lt;span style="font-family:Arial,Helvetica,sans-serif;"&gt;'''Aufgabe:&lt;br/&gt; KM - Prozess überarbeiten,&lt;br/&gt; mit GL abstimmen'''&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">&lt;div&gt;&amp;nbsp;&lt;/div&gt; &lt;div</ins>&gt;&amp;nbsp;&lt;/<ins style="font-weight: bold; text-decoration: none;">div</ins>&gt; &lt;/div&gt; &lt;/div&gt; <ins style="font-weight: bold; text-decoration: none;">        </ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">[[Category:Finanzen]][[Category:Belegungsunabhängige Prozesse]]</ins></div></td></tr> </table>

MediaWiki maintenance https://wiki.blossin.de/index.php?title=Kassenabrechnung&diff=75&oldid=prev 2019-08-26T14:54:28Z

<p>Die Seite wurde neu angelegt: „ &lt;span style=&quot;font-size:medium;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Bereich: Finanzen&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt; &lt;span style=&quot;font-size:medium;&quot;&gt;&lt;…“</p> <p><b>Neue Seite</b></p><div><br /> &lt;span style=&quot;font-size:medium;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Bereich: Finanzen&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;<br /> <br /> &lt;span style=&quot;font-size:medium;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;Prozess: 6. Belegungsunabhängige Prozesse&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;<br /> <br /> &lt;span style=&quot;font-size:medium;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&#039;&#039;&#039;&#039;&#039;Teilprozess: 5.6.1&amp;nbsp;Kassenabrechnung​&#039;&#039;&#039;&#039;&#039;&lt;/span&gt;&lt;/span&gt;<br /> &lt;div&gt;<br /> &lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&lt;span style=&quot;color:#002163&quot;&gt;Zur Kassenabrechnung gehören folgende Kassen:&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;<br /> &lt;ul style=&quot;font-family:arial&quot;&gt;<br /> &lt;li&gt;&lt;span style=&quot;color: rgb(0, 33, 99); font-family: Arial, Helvetica, sans-serif; font-size: small;&quot;&gt;Kasse&amp;nbsp;Mensa&lt;/span&gt;&lt;/li&gt;<br /> &lt;li&gt;&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&lt;span style=&quot;color:#002163&quot;&gt;Kasse Rezeption&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;<br /> &lt;li&gt;&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&lt;span style=&quot;color:#002163&quot;&gt;Kasse Tommys&amp;nbsp;Treff/Hafencafé&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;<br /> &lt;li&gt;&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&lt;span style=&quot;color:#002163&quot;&gt;Kasse Hafen​&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;<br /> &lt;li&gt;&lt;span style=&quot;font-size:small;&quot;&gt;&lt;span style=&quot;font-family:Arial,Helvetica,sans-serif;&quot;&gt;&lt;span style=&quot;color:#002163&quot;&gt;Hauptkasse in der Buchhaltung&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;<br /> &lt;/ul&gt;<br /> &lt;div&gt;<br /> {| class=&quot;ms-rteTable-default&quot; style=&quot;border:1px solid #bfbfbf; padding:2px; vertical-align:top; border-collapse:collapse; font-size:1em&quot; width=&quot;100%&quot;<br /> |- class=&quot;ms-rteTableHeaderRow-default&quot;<br /> ! class=&quot;ms-rteTableHeaderEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf; padding:2px; vertical-align:top&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Aufgabe&lt;/span&gt;&lt;/font&gt;<br /> ! class=&quot;ms-rteTableHeaderOddCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf; padding:2px; vertical-align:top&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;Beschreibung​&lt;/span&gt;&lt;/font&gt;<br /> ! class=&quot;ms-rteTableHeaderEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf; padding:2px; vertical-align:top&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Dokument&lt;/span&gt;&lt;/font&gt;<br /> ! class=&quot;ms-rteTableHeaderOddCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf; padding:2px; vertical-align:top&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Input&lt;/span&gt;&lt;/font&gt;<br /> ! class=&quot;ms-rteTableHeaderEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf; padding:2px; vertical-align:top&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Output&lt;/span&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableOddRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Kasse Mensa&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Zweimal wöchentliche Abrechnung&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Ziehung des Z-Bons der Kasse&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Schlüssel „PGV“ in die Kasse – auf Z drehen – Endsumme drücken&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Z-Bon wird gedruckt&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableEvenRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Abrechnung Kasse Mensa&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Abrechnung zweimal wöchentlich durch Buchhaltung und Küchenkraft&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Ziehung des X-Bons der Kass&lt;span style=&quot;font-size:10.6667px&quot;&gt;&lt;span style=&quot;font-family:verdana, arial, sans-serif&quot;&gt;e&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Registrierschlüssel auf X – Endsumme drücken&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Druck des X-Bons&lt;/span&gt;&lt;/font&gt;&lt;/font&gt; <br /> &lt;span style=&quot;font-size:10pt&quot;&gt;&lt;span style=&quot;font-family:arial&quot;&gt;&lt;span style=&quot;vertical-align:top&quot;&gt;&lt;font face=&quot;arial&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;Mitarbeiter Küchen übergibt Einnahmen an Mitarbeiter Buchhaltung und Mitarbeiter Buchhaltung nimmt die Einnahmen mit und prüft Wechselgeld​&lt;/span&gt;&lt;/font&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;<br /> <br /> |- class=&quot;ms-rteTableOddRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;5&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​​​​ ​ ​ ​ ​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableEvenRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Kasse Rezeption&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Abrechnung jeden Montag&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Ziehung des Z-Bons der Kasse&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Schlüssel „C“ in die Kasse – auf Z drehen – Ziffer „4“ drücken – Zwischensumme drücken&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Z-Bon mit allen Kassennummern wird gedruckt&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableOddRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Abrechnung der Kassen Rezeption&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Mitarbeiter rechnen wöchentlich Ihre Kasse&lt;span style=&quot;font-size:10.6667px; text-align:justify&quot;&gt;&lt;span style=&quot;font-family:verdana, arial, sans-serif&quot;&gt;n ab&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​X-Bon + Kassenblatt des jeweiligen Mitarbeiters&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Registrierschlüssel auf X – Ziffer 9 – Zwischensumme – Bedienernummer – Bedienertaste- Bedienernummer - Bedienertaste&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Druck des X-Bons&lt;/span&gt;&lt;/font&gt;&lt;/font&gt; <br /> &lt;span style=&quot;font-size:10pt&quot;&gt;&lt;span style=&quot;font-family:arial&quot;&gt;&lt;span style=&quot;vertical-align:top&quot;&gt;&lt;font face=&quot;arial&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;Mitarbeiter kommt mit seiner Kasse in die Buchhaltung zur Abrechnung und übergibt Kassenblatt + X-Bon + Geld​&lt;/span&gt;&lt;/font&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;<br /> <br /> |- class=&quot;ms-rteTableEvenRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;5&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​​​​ ​ ​ ​ ​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableOddRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Kasse&amp;nbsp;Tommys&amp;nbsp;Treff/Hafencafé&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;font-family:arial; font-size:10pt; padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Tägliche Ab&lt;span style=&quot;text-align:justify&quot;&gt;rechnung im Sommer​&lt;/span&gt;&lt;br/&gt; &lt;br/&gt; 3x wöchentlich in den Wintermonaten&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​tägliche Ziehung des Z-Bons&lt;br/&gt; &lt;br/&gt; 3x wöchentliche Ziehung des Z-Bons​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Schlüssel „Z“ in die Kasse – Taste Z drücken&lt;br/&gt; &lt;br/&gt; Schlüssel „Z“ in die Kasse – Taste Z drücken&lt;span style=&quot;font-size:10.6667px&quot;&gt;&lt;span style=&quot;font-family:verdana, arial, sans-serif&quot;&gt;​&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Z-Bon wird gedruckt&lt;br/&gt; &lt;br/&gt; Z-Bon wird gedruckt&lt;span style=&quot;font-size:10.6667px&quot;&gt;&lt;span style=&quot;font-family:verdana, arial, sans-serif&quot;&gt;​&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/font&gt;&lt;/font&gt; <br /> &amp;nbsp;<br /> <br /> |- class=&quot;ms-rteTableEvenRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Abrechnung der Kasse Tommys&amp;nbsp;Treff/Hafencafé&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Täglich durch Mitarbeiter Buchhaltung&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Kassenbericht + X-Bon&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Registrierschlüssel auf X – Taste X drücken&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Mitarbeiter Buchhaltung holt sich die Kasse von der Rezeption aus dem Tresor, nimmt die Einnahmen + Abrechnungsunterlagen aus der Kasse und prüft Wechselgeld&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableOddRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;5&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​​​​ ​ ​ ​ ​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableEvenRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Kasse Hafen&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Abrechnung nach Bedarf - im Sommer monatlich&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​fortlaufend nummerierter Quittungblock&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Summe der&amp;nbsp;&lt;span style=&quot;font-size:13.3333px&quot;&gt;K&lt;/span&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;opien aus Quitt&lt;/span&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;ungsblock​&lt;/span&gt;&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableOddRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Abrechnung der Kasse Hafen&lt;span class=&quot;ms-rteThemeFontFace-2 ms-rteFontSize-2&quot; style=&quot;font-size:10pt&quot;&gt;&lt;span style=&quot;font-family:arial&quot;&gt;​&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Hafenmeister rechnet bei Einnahmen Kasse ab&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Summe aus Einzelquittungen&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableOddCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Hafenmeister kommt mit Kasse und Quittungsblock in die Buchhaltung zur Abrechnung&lt;br/&gt; Einzelquittungen + Geld&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableEvenRow-default&quot;<br /> | class=&quot;ms-rteTableEvenCol-default&quot; colspan=&quot;5&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​​​​​ ​ ​ ​ ​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |- class=&quot;ms-rteTableFooterRow-default&quot;<br /> | class=&quot;ms-rteTableFooterEvenCol-default&quot; colspan=&quot;1&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Nebenkassen in die Hauptkasse&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableFooterOddCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Alle Nebenkassen (Mensa, Treff, Rezeption) werden in die Hauptkasse abgerechnet&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableFooterEvenCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​Kassenbuch des Vereins&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableFooterOddCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​alle Abrechnungen werden als Einnahmen im Kassenbuch verbucht&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> | class=&quot;ms-rteTableFooterEvenCol-default&quot; rowspan=&quot;1&quot; style=&quot;border:1px solid #bfbfbf&quot; | &lt;font face=&quot;arial&quot;&gt;&lt;font style=&quot;padding:2px; vertical-align:top&quot;&gt;&lt;span style=&quot;font-size:13.3333px&quot;&gt;​&lt;/span&gt;&lt;/font&gt;&lt;/font&gt;<br /> |}<br /> &lt;font face=&quot;arial&quot;&gt;&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;span style=&quot;font-size:8pt&quot;&gt;&amp;nbsp;​&lt;/span&gt;&lt;/div&gt; &lt;/div&gt;</div>

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