Bettina Torres
EMP-0031398 · Employee · projected from the master template
- employee_id
- EMP-0031398
- seq
- 31,398
- first_name
- Bettina
- last_name
- Torres
- middle_initial
- —
- full_name
- Bettina Torres
- work_email
- bettina.torres@vertexhaven.io
- work_phone
- +1-327-262-6278
- home_address_line1
- 9048 Elmwood Place
- job_title
- Associate Marketing Specialist
- job_code
- MKT-00-0
- job_family
- Marketing
- flsa_status
- exempt
- job_level
- 0
- job_level_name
- Associate
- job_level_code
- IC1
- is_people_manager
- no
- is_executive
- no
- department_code
- MKT
- department_name
- Marketing
- department_function
- Revenue
- cost_center
- CC-2200
- location_code
- US-DEN
- location_city
- Denver
- location_region
- Colorado
- location_country
- United States
- location_country_code
- US
- location_timezone
- America/Denver
- manager_id
- EMP-0004405
- manager_seq
- 4,405
- direct_report_count
- 0
- org_depth
- 8
- employment_type
- Full-time regular
- work_arrangement
- On-site
- employment_status
- active
- hire_date
- 2025-08-05
- tenure_years
- 1.11
- termination_date
- —
- termination_reason
- —
- termination_voluntary
- —
- leave_type
- —
- date_of_birth
- 1976-10-14
- age
- 50
- gender
- Female
- ethnicity
- Black or African American
- base_salary_cents
- 5,353,304
- base_salary
- $53,533
- currency
- USD
- bonus_target_pct
- 3%
- bonus_target
- $1,606
- equity_units
- 0
- compa_ratio
- 0.953
- band_min_cents
- 4,756,000
- band_mid_cents
- 5,800,000
- band_max_cents
- 7,192,000
- department_ordinal
- 5
- location_ordinal
- 5
- employment_status_ordinal
- 0
- performance_rating
- 2
- engagement_score
- 75
- flight_risk_score
- 75
- tenure_days
- 317
Performance reviews (1)
| review_id | employee_id | employee_name | cycle_code | rating | rating_label | potential |
|---|---|---|---|---|---|---|
| REV-0031398-0 | EMP-0031398 | Bettina Torres | FY-CUR-H1 | 2 | Needs improvement | Low potential |
Goals (2)
| goal_id | employee_id | employee_name | title | category | progress_pct | status |
|---|---|---|---|---|---|---|
| GOL-0031398-0 | EMP-0031398 | Bettina Torres | Deliver the cost reduction target for the cost centre | Business results | 13% | off track |
| GOL-0031398-1 | EMP-0031398 | Bettina Torres | Reduce mean time to resolution below four hours | Customer | 100% | achieved |
Leave balances (8)
| balance_id | employee_id | employee_name | leave_type_code | leave_type | accrued_days | taken_days |
|---|---|---|---|---|---|---|
| BAL-0031398-0 | EMP-0031398 | Bettina Torres | PTO | Paid time off | 14.1 | 0 |
| BAL-0031398-1 | EMP-0031398 | Bettina Torres | SICK | Sick leave | 7 | 0 |
| BAL-0031398-2 | EMP-0031398 | Bettina Torres | PARENT | Parental leave | 59.1 | 0 |
| BAL-0031398-3 | EMP-0031398 | Bettina Torres | BEREAV | Bereavement leave | 3.5 | 0 |
| BAL-0031398-4 | EMP-0031398 | Bettina Torres | JURY | Jury duty | 7 | 0 |
| BAL-0031398-5 | EMP-0031398 | Bettina Torres | UNPAID | Unpaid leave of absence | 21.1 | 0 |
| BAL-0031398-6 | EMP-0031398 | Bettina Torres | VOL | Volunteer day | 1.4 | 0 |
| BAL-0031398-7 | EMP-0031398 | Bettina Torres | SAB | Sabbatical | 21.1 | 0 |
Recent payslips (22)
| payslip_id | employee_id | employee_name | payroll_run_id | period_end | pay_date | gross_pay |
|---|---|---|---|---|---|---|
| PAY-0031398-0048 | EMP-0031398 | Bettina Torres | RUN-0048 | 2026-06-17 | 2026-06-21 | $2,632 |
| PAY-0031398-0047 | EMP-0031398 | Bettina Torres | RUN-0047 | 2026-06-02 | 2026-06-06 | $2,231 |
| PAY-0031398-0046 | EMP-0031398 | Bettina Torres | RUN-0046 | 2026-05-18 | 2026-05-22 | $2,231 |
| PAY-0031398-0045 | EMP-0031398 | Bettina Torres | RUN-0045 | 2026-05-03 | 2026-05-07 | $2,231 |
| PAY-0031398-0044 | EMP-0031398 | Bettina Torres | RUN-0044 | 2026-04-18 | 2026-04-22 | $2,231 |
| PAY-0031398-0043 | EMP-0031398 | Bettina Torres | RUN-0043 | 2026-04-03 | 2026-04-07 | $2,231 |
| PAY-0031398-0042 | EMP-0031398 | Bettina Torres | RUN-0042 | 2026-03-19 | 2026-03-23 | $2,632 |
| PAY-0031398-0041 | EMP-0031398 | Bettina Torres | RUN-0041 | 2026-03-04 | 2026-03-08 | $2,231 |
| PAY-0031398-0040 | EMP-0031398 | Bettina Torres | RUN-0040 | 2026-02-17 | 2026-02-21 | $2,231 |
| PAY-0031398-0039 | EMP-0031398 | Bettina Torres | RUN-0039 | 2026-02-02 | 2026-02-06 | $2,231 |