Urlaubsantragswesen: Unterschied zwischen den Versionen

Version vom 11. Februar 2020, 11:30 Uhr

Bereich: <a href="Verwaltung">Verwaltung</a>

Prozess: Belegungsunabhängige Prozesse

Teilprozess: 2.6.1 Urlaubsantragswesen

Aufgabe	Beschreibung	Dokument	Input	Output
Vorplanung Jahresurlaub	Vorplanung Jahresurlaub aller Mitarbeitenden im November - Urlaubsplan wird als Excel bis 1. November von Verwaltung an Teamleiter versendet (Black-out-Termine sind mit Geschäftsleitung abgestimmt und in Urlaubsplan gekennzeichnet) - Umlauf Urlaubsnachweis - Teil Urlaubsplanung bis 30. November - 80 % des Urlaubes müssen verplant werden - 15 Tage nur mit Genehmigung der Geschäftsleitung Verwaltung > Urlaubsnachweis > Mitarbeiter > Urlaubsnachweis mit Jahresplanung > Teamleiter > Urlaubsnachweis mit Kenntnisnahme/Abstimmung der Planung > Verwaltung > Systematische Erfassung	<a href="Media%3AUrlaubsnachweis.pdf">Urlaubsnachweis</a> 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	<a href="Media%3AUrlaubsnachweis.pdf">Urlaubsnachweis</a>	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	<a href="Media%3AUrlaubsnachweis.pdf">Urlaubsnachweis</a><a href="Media%3AUrlaubsnachweis.pdf"></a>	Vorgang für einzeln geplanten Urlaub wie "Vorplanung Jahresurlaub"
Sonderurlaub		Betriebsvereinbarung <a href="Media%3AUrlaubsnachweis.pdf">Urlaubsnachweis</a>	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

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+<p><b><span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Bereich: <a href="Verwaltung">Verwaltung</a></span></span></b></p>
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+<p><b><span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Prozess: Belegungsunabh&auml;ngige Prozesse</span></span></b></p>
-'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Prozess: Belegungsunabhängige Prozesse</span></span>'''
+<p><b><span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Teilprozess: 2.6.1 Urlaubsantragswesen</span></span></b></p>
-'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Teilprozess: 2.6.1 Urlaubsantragswesen</span></span>'''
+<table border="1" style="font-family:arial; font-size:small; border:1px solid #bfbfbf; padding:2px; vertical-align:top; border-collapse:collapse" width="100%">
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+			<td><b><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Aufgabe</span></span></b></td>
+			<td><b><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Beschreibung</span></span></b></td>
+			<td><b><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Dokument</span></span></b></td>
+			<td><b><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Input</span></span></b></td>
+			<td><b><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Output</span></span></b></td>
+		</tr>
+		<tr class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt">
+			<td class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;">Vorplanung Jahresurlaub</td>
+			<td class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;">
+			<p><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>Vorplanung Jahresurlaub aller Mitarbeitenden<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">&nbsp;im November</span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>
-{| border="1" style="font-family:arial; font-size:small; border:1px solid #bfbfbf; padding:2px; vertical-align:top; border-collapse:collapse" width="100%"
+			<p><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">- Urlaubsplan wird als Excel bis 1. November von Verwaltung an Teamleiter versendet (Black-out-Termine sind mit Gesch&auml;ftsleitung abgestimmt und in Urlaubsplan gekennzeichnet)</span></span></span></span></span></span></span></span></span></span></span></span></span></span><br />
-|-
+			<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">- Umlauf Urlaubsnachweis - Teil Urlaubsplanung bis 30. November&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</span></span></span></span></span></span></span></span></span></span></span></span></span></span><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 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">&nbsp;80 % des Urlaubes m&uuml;ssen verplant werden - 15 Tage nur mit Genehmigung der Gesch&auml;ftsleitung</span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>
-| '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Aufgabe</span></span>'''
-| '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Beschreibung</span></span>'''
-| '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Dokument</span></span>'''
-| '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Input</span></span>'''
-| '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Output</span></span>'''
-|- 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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | Vorplanung Jahresurlaub
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" |
-<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>Vorplanung Jahresurlaub aller Mitarbeitenden<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">&nbsp;im November</span></span></span></span></span></span></span></span></span></span></span></span></span></span>
-<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">- Urlaubsplan wird als Excel bis 1. November von Verwaltung an Teamleiter versendet (Black-out-Termine sind mit Geschäftsleitung abgestimmt und in Urlaubsplan gekennzeichnet)</span></span></span></span></span></span></span></span></span></span></span></span></span></span><br/> <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">- Umlauf Urlaubsnachweis - Teil Urlaubsplanung bis 30. November:<br/> V</span></span></span></span></span></span></span></span></span></span></span></span></span></span>erwaltung >&nbsp;Urlaubsnachweis&nbsp;> Mitarbeiter >&nbsp;Urlaubsnachweis mit Jahresplanung&nbsp;> Teamleiter >&nbsp;Urlaubsnachweis mit&nbsp;Kenntnisnahme/Abstimmung der Planung&nbsp;> Verwaltung > Systematische Erfassung
+			<p><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">V</span></span></span></span></span></span></span></span></span></span></span></span></span></span>erwaltung &gt;&nbsp;Urlaubsnachweis&nbsp;&gt; Mitarbeiter &gt;&nbsp;Urlaubsnachweis mit Jahresplanung&nbsp;&gt; Teamleiter &gt;&nbsp;Urlaubsnachweis mit&nbsp;Kenntnisnahme/Abstimmung der Planung&nbsp;&gt; Verwaltung &gt; Systematische Erfassung</p>
+			</td>
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | [[Media:Urlaubsnachweis.pdf|<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="text-decoration-style:initial"><span style="text-decoration-color:initial"><span class="ms-rteBackColor-4" style="padding: 2px;"><span style="vertical-align:top">Urlaubsnachweis</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>]]<br/> Urlaubsanspruch lt. Betriebsvereinbarung
+			<td class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;"><a href="Media%3AUrlaubsnachweis.pdf"><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="text-decoration-style:initial"><span style="text-decoration-color:initial"><span class="ms-rteBackColor-4" style="padding: 2px;"><span style="vertical-align:top">Urlaubsnachweis</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a><br />
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <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="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span>Urlaubstermine mit jeweiligem Teamleiter&nbsp;abgestimmt&nbsp;<br/> an Mitarbeiter_in Verwaltung
+			Urlaubsanspruch lt. Betriebsvereinbarung</td>
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span>abgestimmter Jahresplan
+			<td class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;"><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="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span>Urlaubstermine mit jeweiligem Teamleiter&nbsp;abgestimmt&nbsp;<br />
-|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableEvenRow-default" style="font-family:arial; font-size:10pt"
+			an Mitarbeiter_in Verwaltung</td>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span>Urlaubsantrag
+			<td class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span>abgestimmter Jahresplan</td>
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <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="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span>Urlaubsantrag für einzelnen Urlaub im Laufe des Jahres<br/> Verwaltung >&nbsp;Urlaubsnachweis mit Planung&nbsp;> Mitarbeiter >&nbsp;Urlaubsantrag im&nbsp;Urlaubsnachweis ausfüllen&nbsp;> Teamleiter >&nbsp;Genehmigung des Urlaubes im Urlaubsnachweis&nbsp;> Verwaltung >&nbsp;Prüfung Urlaubsberechtigung in systematischer Erfassung&nbsp;>&nbsp;Geschäftsleitung >&nbsp;endgültige Genehmigung Urlaub im Urlaubsnachweis&nbsp;> Verwaltung > Information an Mitarbeitenden über Genehmigung, Systematische Erfassung > Information an Buchhaltung zur Erfassung Lohnbüro
+		</tr>
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <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="text-decoration-style:initial"><span style="text-decoration-color:initial">[[Media:Urlaubsnachweis.pdf|<span class="ms-rteBackColor-4" style="padding: 2px;"><span style="vertical-align:top">Urlaubsnachweis</span></span>]]</span></span></span></span></span></span></span></span></span></span></span></span></span><br/> &nbsp;
+		<tr class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableEvenRow-default" style="font-family:arial; font-size:10pt">
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <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>mindesten 4 Wochen im Voraus<br/> von ..., bis ..., Anzahl der Urlaubstage, Festlegung Vertretung, Befürwortung durch Teamleiter
+			<td class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span>Urlaubsantrag</td>
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <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>mit Unterschrift Geschäftsleitung Genehmigung des Urlaubs<br/> Information für Lohnbüro
+			<td class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;"><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="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></span></span></span></span></span></span></span></span></span></span>Urlaubsantrag f&uuml;r einzelnen Urlaub im Laufe des Jahres<br />
-|-
+			Verwaltung &gt;&nbsp;Urlaubsnachweis mit Planung&nbsp;&gt; Mitarbeiter &gt;&nbsp;Urlaubsantrag im&nbsp;Urlaubsnachweis ausf&uuml;llen&nbsp;&gt; Teamleiter &gt;&nbsp;Genehmigung des Urlaubes im Urlaubsnachweis&nbsp;&gt; Verwaltung &gt;&nbsp;Pr&uuml;fung Urlaubsberechtigung in systematischer Erfassung&nbsp;&gt;&nbsp;Gesch&auml;ftsleitung &gt;&nbsp;endg&uuml;ltige Genehmigung Urlaub im Urlaubsnachweis&nbsp;&gt; Verwaltung &gt; Information an Mitarbeitenden &uuml;ber Genehmigung, Systematische Erfassung &gt; Information an Buchhaltung zur Erfassung Lohnb&uuml;ro</td>
-| colspan="1" rowspan="1" style="text-align: left; vertical-align: top;" | Änderungen, Stornierungen
+			<td class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;"><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="text-decoration-style:initial"><span style="text-decoration-color:initial"><a href="Media%3AUrlaubsnachweis.pdf"><span class="ms-rteBackColor-4" style="padding: 2px;"><span style="vertical-align:top">Urlaubsnachweis</span></span></a></span></span></span></span></span></span></span></span></span></span></span></span></span><br />
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | Änderungen sind innerhalb der Jahresplanung möglich<br/> <br/> <br/> <br/> Stornierung Urlaub nur in Ausnahmefällen vor Urlaubsantritt&nbsp;und mit Zustimmung durch Mitarbeiter, Teamleitung und Geschäftsleitung möglich
+			&nbsp;</td>
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <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="text-decoration-style:initial"><span style="text-decoration-color:initial">[[Media:Urlaubsnachweis.pdf|<span class="ms-rteBackColor-4" style="padding: 2px;"><span style="vertical-align:top">Urlaubsnachweis</span></span>]]</span></span>[[Media:Urlaubsnachweis.pdf|<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>
+			<td class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;"><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>mindesten 4 Wochen im Voraus<br />
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>Vorgang für einzeln geplanten Urlaub wie "Vorplanung Jahresurlaub"
+			von ..., bis ..., Anzahl der Urlaubstage, Festlegung Vertretung, Bef&uuml;rwortung durch Teamleiter</td>
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>
+			<td class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;"><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>mit Unterschrift Gesch&auml;ftsleitung Genehmigung des Urlaubs<br />
-|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableEvenRow-default" style="font-family:arial; font-size:10pt"
+			Information f&uuml;r Lohnb&uuml;ro</td>
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>Sonderurlaub
+		</tr>
-| class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>
+		<tr>
-| rowspan="1" style="text-align: left; vertical-align: top;" | Betriebsvereinbarung<br/> [[Media:Urlaubsnachweis.pdf|Urlaubsnachweis]]
+			<td colspan="1" rowspan="1" style="text-align: left; vertical-align: top;">&Auml;nderungen, Stornierungen</td>
-| class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <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>Sonderurlaub lt.&nbsp;Betriebsvereinbarung,<br/> Beantragung wie "Urlaubsantrag"
+			<td class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;">&Auml;nderungen sind innerhalb der Jahresplanung m&ouml;glich<br />
-| class="ms-rteTableEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>
+			<br />
-|- class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt"
+			<br />
-| class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>Systematische Erfassung der Urlaubstage
+			<br />
-| style="text-align: left; vertical-align: top;" | Erfassung der Urlaubsplanung und Umsetzung
+			Stornierung Urlaub nur in Ausnahmef&auml;llen vor Urlaubsantritt&nbsp;und mit Zustimmung durch Mitarbeiter, Teamleitung und Gesch&auml;ftsleitung m&ouml;glich</td>
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>Urlaubs- und Krankenkalender
+			<td class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;"><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="text-decoration-style:initial"><span style="text-decoration-color:initial"><a href="Media%3AUrlaubsnachweis.pdf"><span class="ms-rteBackColor-4" style="padding: 2px;"><span style="vertical-align:top">Urlaubsnachweis</span></span></a></span></span><a href="Media%3AUrlaubsnachweis.pdf"><span style="background-color:#ffffff"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"></span></span></span></a></span></span></span></span></span></span></span></span></span></span></span></td>
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>Urlaubsplanung und tatsächlich genommener Urlaub wird erfasst
+			<td class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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>Vorgang f&uuml;r einzeln geplanten Urlaub wie &quot;Vorplanung Jahresurlaub&quot;</td>
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <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>Kontrolle aller Vorgänge
+			<td class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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></td>
-|}
+		</tr>
+		<tr class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableEvenRow-default" style="font-family:arial; font-size:10pt">
+			<td class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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>Sonderurlaub</td>
+			<td class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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></td>
+			<td rowspan="1" style="text-align: left; vertical-align: top;">Betriebsvereinbarung<br />
+			<a href="Media%3AUrlaubsnachweis.pdf">Urlaubsnachweis</a></td>
+			<td class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;"><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>Sonderurlaub lt.&nbsp;Betriebsvereinbarung,<br />
+			Beantragung wie &quot;Urlaubsantrag&quot;</td>
+			<td class="ms-rteTableEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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></td>
+		</tr>
+		<tr class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableOddRow-default" style="font-family:arial; font-size:10pt">
+			<td class="ms-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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>Systematische Erfassung der Urlaubstage</td>
+			<td style="text-align: left; vertical-align: top;">Erfassung der Urlaubsplanung und Umsetzung</td>
+			<td class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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>Urlaubs- und Krankenkalender</td>
+			<td class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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>Urlaubsplanung und tats&auml;chlich genommener Urlaub wird erfasst</td>
+			<td class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;"><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>Kontrolle aller Vorg&auml;nge</td>
+		</tr>
+	</tbody>
+</table>
+</div>
+</div>
+</div>
+</div>
+</div>
+</div>
+</div>
+</div>
+</div>

​​Urlaubsantragswesen: Unterschied zwischen den Versionen

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Urlaubsantragswesen: Unterschied zwischen den Versionen