Urlaubsantragswesen: Unterschied zwischen den Versionen

Version vom 1. September 2019, 16:17 Uhr

Prozess: Belegungsunabhängige Prozesse

Teilprozess: 2.6.1 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

@@ Zeile 12: / Zeile 12: @@
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 ! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderOddCol-default" colspan="1" rowspan="1" style="font-family: arial; font-size: 10pt; border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Input</span></span>
-! class="ms-rteThemeFontFace-2 ms-rteFontSize-2 ms-rteTableHeaderEvenCol-default" colspan="1" rowspan="1" style="font-family: arial; font-size: 10pt; border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" |
+! colspan="1" rowspan="1" style="text-align: left; vertical-align: top;" |
-<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Output</span></span>
+Output<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"></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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Informationsknoten</span></span>
@@ Zeile 19: / Zeile 19: @@
 |- 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;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Vorplanung Jahresurlaub</span></span>
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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&nbsp;<br/> Verwaltung >&nbsp;<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">&nbsp;> Mitarbeiter ><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">''&nbsp;''</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">&nbsp;> Teamleiter >&nbsp;</span><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff; padding:2px"><span style="vertical-align:top">''Urlaubsnachweis mit&nbsp;Kenntnisnahme/Abstimmung der Planung''</span></span><span style="padding:2px; vertical-align:top">&nbsp;> Verwaltung > Systematische Erfassung</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 rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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>Vorplanung Jahresurlaub aller Mitarbeitenden<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">&nbsp;<br/> V</span></span></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
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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/> Urlaubsanspruch lt. Betriebsvereinbarung
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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&nbsp;abgestimmt&nbsp;<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 rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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>Urlaubstermine mit jeweiligem Teamleiter&nbsp;abgestimmt&nbsp;<br/> an Mitarbeiter_in Verwaltung
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>abgestimmter Jahresplan
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | &nbsp;
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | &nbsp;
 |- 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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>Urlaubsantrag
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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 >&nbsp;<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">&nbsp;> Mitarbeiter >&nbsp;<span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">''Urlaubsantrag im&nbsp;''</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">&nbsp;> Teamleiter >&nbsp;</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">&nbsp;> Verwaltung >&nbsp;<span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">''Prüfung Urlaubsberechtigung in systematischer Erfassung''</span>&nbsp;>&nbsp;Geschäftsleitung ><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">''&nbsp;endgültige Genehmigung Urlaub im Urlaubsnachweis''</span><span class="ms-rteThemeBackColor-1-0" style="background-color:#ffffff">''&nbsp;''</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-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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>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
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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/> &nbsp;
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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 rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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>mindesten 4 Wochen im Voraus<br/> von ..., bis ..., Anzahl der Urlaubstage, Festlegung Vertretung, Befürwortung durch Teamleiter
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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 rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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>mit Unterschrift Geschäftsleitung Genehmigung des Urlaubs<br/> Information für Lohnbüro
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | &nbsp;
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | &nbsp;
-|- 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;" | <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>
+| colspan="1" rowspan="1" style="text-align: left; vertical-align: top;" | Änderungen, Stornierungen
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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&nbsp;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-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
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>Vorgang für einzeln geplanten Urlaub wie "Vorplanung Jahresurlaub"
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | &nbsp;
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | &nbsp;
 |- 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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>Sonderurlaub
 | class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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 rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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>
+| rowspan="1" style="text-align: left; vertical-align: top;" | Betriebsvereinbarung<br/> Urlaubsnachweis
-| class="ms-rteTableOddCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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.&nbsp;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 rgb(191, 191, 191); text-align: left; vertical-align: top;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><span style="color:#002163"><span style="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>Sonderurlaub lt.&nbsp;Betriebsvereinbarung,<br/> Beantragung wie "Urlaubsantrag"
 | class="ms-rteTableEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | &nbsp;
 | class="ms-rteTableEvenCol-default" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | &nbsp;
 |- 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;" | <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-rteTableEvenCol-default" colspan="1" rowspan="1" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>Systematische Erfassung der Urlaubstage
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>
+| style="text-align: left; vertical-align: top;" | Erfassung der Urlaubsplanung und Umsetzung
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>Urlaubs- und Krankenkalender
-| class="ms-rteTableOddCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>Urlaubsplanung und tatsächlich genommener Urlaub wird erfasst
-| class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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 rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;"><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>Kontrolle aller Vorgänge
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | &nbsp;
 | class="ms-rteTableEvenCol-default" style="border: 1px solid rgb(191, 191, 191); padding: 2px; vertical-align: top; text-align: left;" | &nbsp;
 |}

​​Urlaubsantragswesen: Unterschied zwischen den Versionen

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Urlaubsantragswesen: Unterschied zwischen den Versionen