Urlaubsantragswesen: Unterschied zwischen den Versionen
Zur Navigation springen
Zur Suche springen
Keine Bearbeitungszusammenfassung |
Keine Bearbeitungszusammenfassung |
||
| Zeile 6: | Zeile 6: | ||
{| 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" | | ! 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" | Aufgabe | ||
! 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" | | ! 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" | Beschreibung | ||
! 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" | | ! 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" | Dokument | ||
! 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" | | ! 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" | Input | ||
! 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" | | ! 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" | | ||
! 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" | | Output | ||
! 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" | Informationsknoten | |||
! 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" | Reibungspotentiale | |||
|- 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: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-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> | ||
| Zeile 18: | Zeile 20: | ||
| 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-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: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" | <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-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | | 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" | ||
| Zeile 25: | Zeile 28: | ||
| 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-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: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" | <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-rteTableEvenCol-default" style="border:1px solid #bfbfbf" | | | 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" | ||
| Zeile 32: | Zeile 36: | ||
| 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-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: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" | <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-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | | 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" | ||
| Zeile 39: | Zeile 44: | ||
| 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-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: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" | <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-rteTableEvenCol-default" rowspan="1" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | | 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" | ||
| Zeile 46: | Zeile 52: | ||
| 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-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: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" | <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" | | |||
| class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | | class="ms-rteTableEvenCol-default" style="border:1px solid #bfbfbf; padding:2px; vertical-align:top" | | ||
|} | |} | ||
</div> </div> | </div> </div> | ||
Version vom 23. August 2019, 17:11 Uhr
2.6.1 Urlaubsantragswesen
Bereich: Verwaltung
Prozess: 6. Belegungsunabhängige Prozesse
Teilprozess: 6.1 'Urlaubsantragswesen'
| Aufgabe | Beschreibung | Dokument | Input |
Output |
Informationsknoten | Reibungspotentiale |
|---|---|---|---|---|---|---|
| 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 |