Willa Rodrigues
EMP-0005128 · Employee · projected from the master template
- employee_id
- EMP-0005128
- seq
- 5,128
- first_name
- Willa
- last_name
- Rodrigues
- middle_initial
- —
- full_name
- Willa Rodrigues
- work_email
- willa.rodrigues@vertexhaven.io
- work_phone
- +1-654-218-1879
- home_address_line1
- 6666 Linden Way
- job_title
- Customer Support Manager
- job_code
- CS-04-0
- job_family
- Customer Support
- flsa_status
- exempt
- job_level
- 4
- job_level_name
- Manager
- job_level_code
- M1
- is_people_manager
- yes
- is_executive
- no
- department_code
- CS
- department_name
- Customer Support
- department_function
- Revenue
- cost_center
- CC-2400
- location_code
- ES-MAD
- location_city
- Madrid
- location_region
- Madrid
- location_country
- Spain
- location_country_code
- ES
- location_timezone
- Europe/Madrid
- manager_id
- EMP-0001164
- manager_seq
- 1,164
- direct_report_count
- 9
- org_depth
- 7
- employment_type
- Full-time regular
- work_arrangement
- Hybrid
- employment_status
- active
- hire_date
- 2021-08-17
- tenure_years
- 5.08
- termination_date
- —
- termination_reason
- —
- termination_voluntary
- —
- leave_type
- —
- date_of_birth
- 1968-01-14
- age
- 58
- gender
- Female
- ethnicity
- White
- base_salary_cents
- 10,604,839
- base_salary
- $106,048
- currency
- EUR
- bonus_target_pct
- 12%
- bonus_target
- $12,726
- equity_units
- 600
- compa_ratio
- 1.012
- band_min_cents
- 12,136,000
- band_mid_cents
- 14,800,000
- band_max_cents
- 18,352,000
- department_ordinal
- 3
- location_ordinal
- 17
- employment_status_ordinal
- 0
- performance_rating
- 2
- engagement_score
- 25
- flight_risk_score
- 42
- tenure_days
- 1,766
Compensation history (1)
| compensation_event_id | employee_id | employee_name | effective_date | event_type | reason | percent_change |
|---|---|---|---|---|---|---|
| CMP-0005128-0 | EMP-0005128 | Willa Rodrigues | 2026-02-25 | Role change | Internal equity correction | 1.73% |
Leave balances (8)
| balance_id | employee_id | employee_name | leave_type_code | leave_type | accrued_days | taken_days |
|---|---|---|---|---|---|---|
| BAL-0005128-0 | EMP-0005128 | Willa Rodrigues | PTO | Paid time off | 14.1 | 0 |
| BAL-0005128-1 | EMP-0005128 | Willa Rodrigues | SICK | Sick leave | 7 | 0 |
| BAL-0005128-2 | EMP-0005128 | Willa Rodrigues | PARENT | Parental leave | 59.1 | 0 |
| BAL-0005128-3 | EMP-0005128 | Willa Rodrigues | BEREAV | Bereavement leave | 3.5 | 0 |
| BAL-0005128-4 | EMP-0005128 | Willa Rodrigues | JURY | Jury duty | 7 | 0 |
| BAL-0005128-5 | EMP-0005128 | Willa Rodrigues | UNPAID | Unpaid leave of absence | 21.1 | 0 |
| BAL-0005128-6 | EMP-0005128 | Willa Rodrigues | VOL | Volunteer day | 1.4 | 0 |
| BAL-0005128-7 | EMP-0005128 | Willa Rodrigues | SAB | Sabbatical | 21.1 | 0 |
Benefit enrollments (2)
| enrollment_id | employee_id | employee_name | plan_code | plan_name | category | status |
|---|---|---|---|---|---|---|
| BEN-0005128-0 | EMP-0005128 | Willa Rodrigues | MED-PPO-EE | PPO Medical - Employee only | Medical | active |
| BEN-0005128-1 | EMP-0005128 | Willa Rodrigues | DEN-STD | Dental - Standard | Dental | active |
Recent payslips (48)
| payslip_id | employee_id | employee_name | payroll_run_id | period_end | pay_date | gross_pay |
|---|---|---|---|---|---|---|
| PAY-0005128-0048 | EMP-0005128 | Willa Rodrigues | RUN-0048 | 2026-06-17 | 2026-06-21 | $7,600 |
| PAY-0005128-0047 | EMP-0005128 | Willa Rodrigues | RUN-0047 | 2026-06-02 | 2026-06-06 | $4,419 |
| PAY-0005128-0046 | EMP-0005128 | Willa Rodrigues | RUN-0046 | 2026-05-18 | 2026-05-22 | $4,419 |
| PAY-0005128-0045 | EMP-0005128 | Willa Rodrigues | RUN-0045 | 2026-05-03 | 2026-05-07 | $4,419 |
| PAY-0005128-0044 | EMP-0005128 | Willa Rodrigues | RUN-0044 | 2026-04-18 | 2026-04-22 | $4,419 |
| PAY-0005128-0043 | EMP-0005128 | Willa Rodrigues | RUN-0043 | 2026-04-03 | 2026-04-07 | $4,419 |
| PAY-0005128-0042 | EMP-0005128 | Willa Rodrigues | RUN-0042 | 2026-03-19 | 2026-03-23 | $7,600 |
| PAY-0005128-0041 | EMP-0005128 | Willa Rodrigues | RUN-0041 | 2026-03-04 | 2026-03-08 | $4,419 |
| PAY-0005128-0040 | EMP-0005128 | Willa Rodrigues | RUN-0040 | 2026-02-17 | 2026-02-21 | $4,419 |
| PAY-0005128-0039 | EMP-0005128 | Willa Rodrigues | RUN-0039 | 2026-02-02 | 2026-02-06 | $4,419 |
Direct reports (9)
| employee_id | first_name | last_name | full_name | work_email | job_title | job_level |
|---|---|---|---|---|---|---|
| EMP-0037903 | Amara | Dietrich | Amara Dietrich | amara.dietrich@vertexhaven.io | Senior Support Specialist | 2 |
| EMP-0037904 | Noor | Rademacher | Noor Rademacher | noor.rademacher@vertexhaven.io | Senior Support Specialist II | 2 |
| EMP-0037905 | Tamsin | Delgado | Tamsin Delgado | tamsin.delgado@vertexhaven.io | Support Specialist II | 1 |
| EMP-0037906 | Alejandro | Prasad | Alejandro Prasad | alejandro.prasad@vertexhaven.io | Senior Support Specialist | 2 |
| EMP-0037907 | Rebecca | Dandekar | Rebecca Dandekar | rebecca.dandekar@vertexhaven.io | Support Specialist II | 1 |
| EMP-0037908 | Wendy | Pierce | Wendy Pierce | wendy.pierce@vertexhaven.io | Senior Support Specialist | 2 |
| EMP-0037909 | Veronica | Costa | Veronica Costa | veronica.costa@vertexhaven.io | Principal Support Specialist | 3 |
| EMP-0037910 | Bettina | Pettersson | Bettina Pettersson | bettina.pettersson@vertexhaven.io | Support Specialist II | 1 |
| EMP-0037911 | Idris | Coleman | Idris Coleman | idris.coleman@vertexhaven.io | Principal Support Specialist | 3 |