Lohnbuchhaltung: Unterschied zwischen den Versionen
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(Die Seite wurde neu angelegt: „ '''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Bereich: Finanzen</span></span>''' '''<span style="font-size: me…“) |
Keine Bearbeitungszusammenfassung |
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| (3 dazwischenliegende Versionen desselben Benutzers werden nicht angezeigt) | |||
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'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Bereich: [[Finanzen]]</span></span>''' | '''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Bereich: [[Finanzen/Controlling|Finanzen/Controlling]]</span></span>''' | ||
'''<span style="font-size: medium; font-family: Arial, Helvetica, sans-serif;">Prozess: Belegungsunabhängige Prozesse | '''<span style="font-size: medium; font-family: Arial, Helvetica, sans-serif;">Prozess: Belegungsunabhängige Prozesse</span>''' | ||
'''<span style="font-size: medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Teilprozess: 5.6.5 Lohnbuchhaltung</span></span>''' | '''<span style="font-size: medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Teilprozess: 5.6.5 Lohnbuchhaltung</span></span>''' | ||
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! class="ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Input</span></span> | ! class="ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Input</span></span> | ||
! class="ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Output</span></span> | ! class="ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Output</span></span> | ||
! class="ms-rteTableHeaderEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | Informationsknoten | |||
! class="ms-rteTableHeaderEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | Reibungspotentiale | |||
|- class="ms-rteTableOddRow-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family:arial; font-size:10pt" | |- class="ms-rteTableOddRow-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family:arial; font-size:10pt" | ||
| class="ms-rteTableEvenCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="padding: 2px;"><span style="vertical-align:top"><span style="background-color:#ffffff">Zahlung der Gehälter</span></span></span></span></span> | | class="ms-rteTableEvenCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="padding: 2px;"><span style="vertical-align:top"><span style="background-color:#ffffff">Zahlung der Gehälter</span></span></span></span></span> | ||
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| class="ms-rteTableOddCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family: arial; font-size: 10pt; border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; background-color: rgb(255, 255, 255); text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></span></span> | | class="ms-rteTableOddCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family: arial; font-size: 10pt; border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; background-color: rgb(255, 255, 255); text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></span></span> | ||
| class="ms-rteTableEvenCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family: arial; font-size: 10pt; border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; background-color: rgb(255, 255, 255); text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></span></span> | | class="ms-rteTableEvenCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family: arial; font-size: 10pt; border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; background-color: rgb(255, 255, 255); text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></span></span> | ||
| class="ms-rteTableEvenCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" colspan="1" rowspan="5" style="font-family: arial; font-size: 10pt; border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; background-color: rgb(255, 255, 255); text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Teamleiter -> Finanzen - > Lohnbüro -> Finanzen -> MA</span></span> | |||
| class="ms-rteTableEvenCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" colspan="1" rowspan="5" style="font-family: arial; font-size: 10pt; border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; background-color: rgb(255, 255, 255); text-align: left;" | | |||
*<span style="color:#ff0000;"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Zuarbeit überprüfen (der TL an Lohnbuchhaltung)</span></span></span> | |||
<div> </div> | |||
<span style="color:#ff0000;"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">'''Aufagbe:<br/> Kerstin Mrotzek (Finanzen), alle Teamleiter, Andrae Haase (GL) - Prozess überarbeiten:'''</span></span></span> | |||
<span style="color:#ff0000;"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">'''neue Regelung: '''</span></span></span><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"><span style="text-align:left; text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Zuarbeit der vom Teamleiter unterschriebenen Dienstpläne (Küche, Reinigung, Belegung/Rezeption, Technik) bzw. monatl. Zeiterfassung (Bildung, Verwaltung) bis zum 15. des Folgemonats</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | |||
|- class="ms-rteTableEvenRow-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family:arial; font-size:10pt" | |- class="ms-rteTableEvenRow-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family:arial; font-size:10pt" | ||
| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-align:left; text-transform:none; padding:2px"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="background-color:#ffffff"><span style="display:inline !important"><span style="vertical-align:top">Erstellung der Lohnabrechnung für das Lohnrechnungsbüro</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | | class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-align:left; text-transform:none; padding:2px"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="background-color:#ffffff"><span style="display:inline !important"><span style="vertical-align:top">Erstellung der Lohnabrechnung für das Lohnrechnungsbüro</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | | | class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | | ||
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"><span style="vertical-align:top">Erstellung der Sonn- und Feiertagszuschläge</span></span></span></span></span></span></span></span></span></span></span></span></span></span> | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"><span style="vertical-align:top">Erstellung der Sonn- und Feiertagszuschläge des Vormonats</span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"> </span></span> | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"> </span></span> | ||
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| class="ms-rteTableEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px; text-align:left; border-collapse:collapse"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff">Zeitzuschläge</span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> Lohnerfassungsbogen</span></span></span></span></span></span></span></span></span></span></span></span></span></div> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></span></span> | | class="ms-rteTableEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px; text-align:left; border-collapse:collapse"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff">Zeitzuschläge</span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> Lohnerfassungsbogen</span></span></span></span></span></span></span></span></span></span></span></span></span></div> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></span></span> | ||
| class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px; text-align:left; border-collapse:collapse"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"><span style="text-align:left; text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Zuarbeit | | class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <div style="padding:2px; text-align:left; border-collapse:collapse"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"><span style="text-align:left; text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Zuarbeit der vom Teamleiter unterschriebenen Dienstpläne (Küche, Reinigung, Belegung/Rezeption, Technik) bzw. monatl. Zeiterfassung (Bildung, Verwaltung) bis zum 15. des Folgemonats</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"><span style="text-align:left; text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="display:inline"><span style="white-space:normal"><span style="orphans:2"><span style="float:none">Information über Krankenbezüge, Nachtzuschläge, Aushilfsvergütung, 2x jährlich Zielvereinbarungsvergütung, Veränderungen der Mitarbeiter, An- und Abmeldungen Mitarbeiter</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></span></span> | ||
| class="ms-rteTableEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Eintragung der Zeitzuschläge in die Tabelle und Ausdruck </span></span> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> < | | class="ms-rteTableEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Eintragung der Zeitzuschläge in die Tabelle und Ausdruck </span></span> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><br/> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff"> </span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="padding:2px; text-align:left; border-collapse:collapse"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="vertical-align:top"><span style="white-space:normal"><span style="orphans:2"><span style="background-color:#ffffff">Eintragung in den Lohnerfassungsbogen + Ausdruck</span></span></span></span></span></span></span></span></span></span></span></span></span></div> <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></span></span> | ||
|- class="ms-rteTableOddRow-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family:arial; font-size:10pt" | |- class="ms-rteTableOddRow-default ms-rteThemeFontFace-2 ms-rteFontSize-2" style="font-family:arial; font-size:10pt" | ||
| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-align:left; color:#002163; padding:2px"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="background-color:#ffffff"><span style="display:inline !important"><span style="vertical-align:top">Versendung der zusammengestellten Unterlagen an das Lohnbüro</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | | class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-align:left; color:#002163; padding:2px"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="background-color:#ffffff"><span style="display:inline !important"><span style="vertical-align:top">Versendung der zusammengestellten Unterlagen an das Lohnbüro</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| Zeile 71: | Zeile 81: | ||
| class="ms-rteTableFooterEvenCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="background-color:#ffffff"><span style="display:inline !important"><span style="vertical-align:top">Lohnnachweis wird dem Mitarbeiter nach Zahlung in einem geschlossenen Umschlag übergeben</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | | class="ms-rteTableFooterEvenCol-default ms-rteThemeFontFace-2 ms-rteFontSize-2" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="text-align: left; padding: 2px;"><span style="text-transform:none"><span style="letter-spacing:normal"><span style="font-style:normal"><span style="font-variant:normal"><span style="font-weight:400"><span style="text-decoration:none"><span style="word-spacing:0px"><span style="white-space:normal"><span style="orphans:2"><span style="float:none"><span style="background-color:#ffffff"><span style="display:inline !important"><span style="vertical-align:top">Lohnnachweis wird dem Mitarbeiter nach Zahlung in einem geschlossenen Umschlag übergeben</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
|} | |} | ||
[[Category:Finanzen]] [[Category:Belegungsunabhängige Prozesse]] | |||
Aktuelle Version vom 11. Oktober 2019, 15:36 Uhr
Bereich: Finanzen/Controlling
Prozess: Belegungsunabhängige Prozesse
Teilprozess: 5.6.5 Lohnbuchhaltung
| Aufgabe | Beschreibung | Dokument | Input | Output | Informationsknoten | Reibungspotentiale |
|---|---|---|---|---|---|---|
| Zahlung der Gehälter |
Gehälter werden jeden Monat auf der Grundlage der Betriebsvereinbarung zum Ende des jeweiligen Monats gezahlt
|
| | | Teamleiter -> Finanzen - > Lohnbüro -> Finanzen -> MA |
Aufagbe: neue Regelung: Zuarbeit der vom Teamleiter unterschriebenen Dienstpläne (Küche, Reinigung, Belegung/Rezeption, Technik) bzw. monatl. Zeiterfassung (Bildung, Verwaltung) bis zum 15. des Folgemonats |
| Erstellung der Lohnabrechnung für das Lohnrechnungsbüro |
Erstellung der Sonn- und Feiertagszuschläge des Vormonats
Erstellung des Lohnerfassungsbogens |
Zeitzuschläge Lohnerfassungsbogen |
Zuarbeit der vom Teamleiter unterschriebenen Dienstpläne (Küche, Reinigung, Belegung/Rezeption, Technik) bzw. monatl. Zeiterfassung (Bildung, Verwaltung) bis zum 15. des Folgemonats Information über Krankenbezüge, Nachtzuschläge, Aushilfsvergütung, 2x jährlich Zielvereinbarungsvergütung, Veränderungen der Mitarbeiter, An- und Abmeldungen Mitarbeiter
|
Eintragung der Zeitzuschläge in die Tabelle und Ausdruck Eintragung in den Lohnerfassungsbogen + Ausdruck
| ||
| Versendung der zusammengestellten Unterlagen an das Lohnbüro | Nach Erstellung der Lohnabrechnungen werden diese an uns versendet | Zeitzuschläge, Lohnerfassungsbogen, oKopien der Krankenscheine, Änderungsverträge etc. | alle Unterlagen werden zusammengefasst und in einen Briefumschlag verpackt | Versand an Lohnbüro | ||
| Nachrücksendung der aufgezeichneten Unterlagen |
Unterlagen (Abrechnung der Brutto-Netto-Bezüge) liegen vor und werden überwiesen
|
Abrechnung der Brutto-Netto-Bezüge | Einpflege in das StarMoney-Programm (Sparkassenprogramm) mit Name des jeweiligen Mitarbeiters, Kontoverbindung, Betrag, jeweiliger Monat | Ausdruck des Journals, Abgleich mit Geschäftsführung und Überweisung | ||
| Ablage der Unterlagen | Unterlagen werden im jeweiligen Monat abgeheftet | Abrechnung der Brutto-Netto-Bezüge, die verschiedenen Krankenkassen, Finanzamt, monatliches Lohnjournal | Abheftung in die Ordner | Lohnnachweis wird dem Mitarbeiter nach Zahlung in einem geschlossenen Umschlag übergeben |