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| <span style="font-size:large;"><span style="font-family:Arial,Helvetica,sans-serif;"><span class="ms-rteThemeFontFace-2 ms-rteFontSize-4" style="text-align: start; -webkit-text-stroke-width: 0px;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">'''2.6.1 '''</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><span class="ms-rteThemeFontFace-2 ms-rteFontSize-4" style="text-align: start; -webkit-text-stroke-width: 0px;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">'''Urlaubsantragswesen'''</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
<div style="text-align:start; -webkit-text-stroke-width:0px">'''Bereich: Verwaltung'''</div> <div style="text-align:start; -webkit-text-stroke-width:0px"> </div> <div style="text-align:start; -webkit-text-stroke-width:0px"><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">'''Prozess: 6. Belegungsunabhängige Prozesse'''</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></div> <div style="text-align:start; -webkit-text-stroke-width:0px"><div> | |||
| <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="color:#002163">'''''Teilprozess: 6.1 ''''''Urlaubsantragswesen''''''''''' </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
{| class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTable-default" style="font-family:arial; font-size:1em; border:1px solid #bfbfbf; padding:2px; vertical-align:top; border-collapse:collapse" width="100%" | {| class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTable-default" style="font-family:arial; font-size:1em; border:1px solid #bfbfbf; padding:2px; vertical-align:top; border-collapse:collapse" width="100%" | ||
|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderRow-default" style="font-family:arial; font-size:10pt" | |- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderRow-default" style="font-family:arial; font-size:10pt" | ||
! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | ! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Aufgabe</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>''' | ||
! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | ! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Beschreibung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>''' | ||
! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | ! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Dokument</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>''' | ||
! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | ! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Input</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>''' | ||
! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | ! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Output</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>''' | ||
! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderEvenCol-default" rowspan="1" style="font-family:arial; font-size:10pt; border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | |||
|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt" | |- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt" | ||
| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Vorplanung Jahresurlaub</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Vorplanung Jahresurlaub aller Mitarbeitenden <br/> Verwaltung > <span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff; padding:2px"><span style="vertical-align:top">''Urlaubsnachweis''</span></span><span style="padding:2px; vertical-align:top"> > Mitarbeiter ><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">'' ''</span></span><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff; padding:2px"><span style="vertical-align:top">''Urlaubsnachweis mit Jahresplanung''</span></span><span style="padding:2px; vertical-align:top"> > Teamleiter > </span><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff; padding:2px"><span style="vertical-align:top">''Urlaubsnachweis mit Kenntnisnahme/Abstimmung der Planung''</span></span><span style="padding:2px; vertical-align:top"> > Verwaltung > Systematische Erfassung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span class="ms-rteBackColor-4" style="background-color:yellow; padding:2px"><span style="vertical-align:top">Urlaubsnachweis</span></span><br/> Urlaubsanspruch lt. Betriebsvereinbarung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Urlaubstermine mit jeweiligem Teamleiter abgestimmt <br/> an Mitarbeiter_in Verwaltung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">abgestimmter Jahresplan</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | |||
|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableEvenRow-default" style="font-family:arial; font-size:10pt" | |- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableEvenRow-default" style="font-family:arial; font-size:10pt" | ||
| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Urlaubsantrag</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Urlaubsantrag für einzelnen Urlaub im Laufe des Jahres<br/> Verwaltung > <span class="ms-rteThemeBackColor-1-0" style="padding: 2px;"><span style="background-color:#ffffff"><span style="vertical-align:top">''Urlaubsnachweis mit Planung''</span></span></span><span style="padding: 2px;"><span style="vertical-align:top"> > Mitarbeiter > <span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">''Urlaubsantrag im ''</span></span></span><span class="ms-rteThemeBackColor-1-0" style="padding: 2px;"><span style="background-color:#ffffff"><span style="vertical-align:top">''Urlaubsnachweis ausfüllen''</span></span></span><span style="padding: 2px;"><span style="vertical-align:top"> > Teamleiter > </span></span><span class="ms-rteThemeBackColor-1-0" style="padding: 2px;"><span style="background-color:#ffffff"><span style="vertical-align:top">''Genehmigung des Urlaubes im Urlaubsnachweis''</span></span></span><span style="padding: 2px;"><span style="vertical-align:top"> > Verwaltung > <span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">''Prüfung Urlaubsberechtigung in systematischer Erfassung''</span> > Geschäftsleitung ><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">'' endgültige Genehmigung Urlaub im Urlaubsnachweis''</span><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">'' ''</span>> Verwaltung > Information an Mitarbeitenden über Genehmigung, Systematische Erfassung > Information an Buchhaltung zur Erfassung Lohnbüro</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span class="ms-rteBackColor-4" style="background-color:yellow; padding:2px"><span style="vertical-align:top">Urlaubsnachweis</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><br/> | ||
| class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">mindesten 4 Wochen im Voraus<br/> von ..., bis ..., Anzahl der Urlaubstage, Festlegung Vertretung, Befürwortung durch Teamleiter</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">mit Unterschrift Geschäftsleitung Genehmigung des Urlaubs<br/> Information für Lohnbüro</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | | |||
|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt" | |- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt" | ||
| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Änderungen, Stornierungen</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Änderungen sind innerhalb der Jahresplanung möglich<br/> <br/> <br/> <br/> Stornierung Urlaub nur in Ausnahmefällen vor Urlaubsantritt und mit Zustimmung durch Mitarbeiter, Teamleitung und Geschäftsleitung möglich</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span class="ms-rteBackColor-4" style="background-color:yellow; padding:2px"><span style="vertical-align:top">Urlaubsnachweis</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Vorgang für einzeln geplanten Urlaub wie "Vorplanung Jahresurlaub"</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | |||
|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableEvenRow-default" style="font-family:arial; font-size:10pt" | |- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableEvenRow-default" style="font-family:arial; font-size:10pt" | ||
| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Sonderurlaub</span></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 #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableOddCol-default" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size: | | class="ms-rteTableEvenCol-default" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Betriebsvereinbarung<br/> Urlaubsnachweis</span></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 #bfbfbf" | <span style="font-size: | | class="ms-rteTableOddCol-default" rowspan="1" style="border:1px solid #bfbfbf" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Sonderurlaub lt. Betriebsvereinbarung,<br/> Beantragung wie "Urlaubsantrag"</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | |||
|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt" | |- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt" | ||
| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Systematische Erfassung der Urlaubstage</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Erfassung der Urlaubsplanung und Umsetzung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Urlaubs- und Krankenkalender</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableOddCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Urlaubsplanung und tatsächlich genommener Urlaub wird erfasst</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size: | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-variant-caps:normal"><span style="font-weight:400"><span style="letter-spacing:normal"><span style="orphans:2"><span style="text-transform:none"><span style="white-space:normal"><span style="widows:2"><span style="word-spacing:0px"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial">Kontrolle aller Vorgänge</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span> | ||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | |||
|} | |} | ||
</div> </div> | </div> </div> | ||
Version vom 23. August 2019, 17:03 Uhr
2.6.1 Urlaubsantragswesen
Bereich: Verwaltung
Prozess: 6. Belegungsunabhängige Prozesse
Teilprozess: 6.1 'Urlaubsantragswesen'
| Aufgabe | Beschreibung | Dokument | Input | Output | |
|---|---|---|---|---|---|
| Vorplanung Jahresurlaub | Vorplanung Jahresurlaub aller Mitarbeitenden Verwaltung > Urlaubsnachweis > Mitarbeiter > Urlaubsnachweis mit Jahresplanung > Teamleiter > Urlaubsnachweis mit Kenntnisnahme/Abstimmung der Planung > Verwaltung > Systematische Erfassung |
Urlaubsnachweis Urlaubsanspruch lt. Betriebsvereinbarung |
Urlaubstermine mit jeweiligem Teamleiter abgestimmt an Mitarbeiter_in Verwaltung |
abgestimmter Jahresplan | |
| Urlaubsantrag | Urlaubsantrag für einzelnen Urlaub im Laufe des Jahres Verwaltung > Urlaubsnachweis mit Planung > Mitarbeiter > Urlaubsantrag im Urlaubsnachweis ausfüllen > Teamleiter > Genehmigung des Urlaubes im Urlaubsnachweis > Verwaltung > Prüfung Urlaubsberechtigung in systematischer Erfassung > Geschäftsleitung > endgültige Genehmigung Urlaub im Urlaubsnachweis > Verwaltung > Information an Mitarbeitenden über Genehmigung, Systematische Erfassung > Information an Buchhaltung zur Erfassung Lohnbüro |
Urlaubsnachweis |
mindesten 4 Wochen im Voraus von ..., bis ..., Anzahl der Urlaubstage, Festlegung Vertretung, Befürwortung durch Teamleiter |
mit Unterschrift Geschäftsleitung Genehmigung des Urlaubs Information für Lohnbüro |
|
| Änderungen, Stornierungen | Änderungen sind innerhalb der Jahresplanung möglich Stornierung Urlaub nur in Ausnahmefällen vor Urlaubsantritt und mit Zustimmung durch Mitarbeiter, Teamleitung und Geschäftsleitung möglich |
Urlaubsnachweis | Vorgang für einzeln geplanten Urlaub wie "Vorplanung Jahresurlaub" | | |
| Sonderurlaub | | Betriebsvereinbarung Urlaubsnachweis |
Sonderurlaub lt. Betriebsvereinbarung, Beantragung wie "Urlaubsantrag" |
| |
| Systematische Erfassung der Urlaubstage | Erfassung der Urlaubsplanung und Umsetzung | Urlaubs- und Krankenkalender | Urlaubsplanung und tatsächlich genommener Urlaub wird erfasst | Kontrolle aller Vorgänge |