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Listenbearbeitung des Clubkassiers

Listenabfrage und Bearbeitung im laufenden Jahr

Nur durch den Clubkassier zu bearbeiten!
Spenderliste des {LC Bludenz} zur Freigabe ab 1.1.Folgejahr an Finanz Online:

Betrag        Datum             Geb-Dat Vorname/Name                  Ort                            Kommentar

xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
xxxxxx.00 xx.xx.xx xx:xx xx.xx.xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx
-----------------------
€xxxxxx.00 Summe zum Termin (aktuelles Datum)


Der Club ist verpflichtet die Daten zu prüfen, denn in der Spendenbox darf nicht weniger als gelistet enthalten sein!
Der Kassier im Club erhält das Recht die gemeldeten Daten einer Plausibilitätsprüfung zu unterziehen und bei offensichtlichen Fehlern die Beträge notfalls anzupassen.

Fertigstellung der korrigierten Liste (durch den Clubschatzmeister)