Astrid Georgiou
EMP-0051785 · Employee · projected from the master template
- employee_id
- EMP-0051785
- seq
- 51,785
- first_name
- Astrid
- last_name
- Georgiou
- middle_initial
- —
- full_name
- Astrid Georgiou
- work_email
- astrid.georgiou@vertexhaven.io
- work_phone
- +1-501-288-8824
- home_address_line1
- 6924 Stonebridge Avenue
- job_title
- Principal Account Executive
- job_code
- SLS-03-0
- job_family
- Sales
- flsa_status
- exempt
- job_level
- 3
- job_level_name
- Staff / Principal
- job_level_code
- IC4
- is_people_manager
- no
- is_executive
- no
- department_code
- SLS
- department_name
- Sales
- department_function
- Revenue
- cost_center
- CC-2000
- location_code
- CA-VAN
- location_city
- Vancouver
- location_region
- British Columbia
- location_country
- Canada
- location_country_code
- CA
- location_timezone
- America/Vancouver
- manager_id
- EMP-0006670
- manager_seq
- 6,670
- direct_report_count
- 0
- org_depth
- 8
- employment_type
- Contractor
- work_arrangement
- Hybrid
- employment_status
- active
- hire_date
- 2017-05-25
- tenure_years
- 9.31
- termination_date
- —
- termination_reason
- —
- termination_voluntary
- —
- leave_type
- —
- date_of_birth
- 1991-01-13
- age
- 35
- gender
- Female
- ethnicity
- White
- base_salary_cents
- 12,720,657
- base_salary
- $127,207
- currency
- CAD
- bonus_target_pct
- 10%
- bonus_target
- $12,721
- equity_units
- 450
- compa_ratio
- 0.898
- band_min_cents
- 10,988,000
- band_mid_cents
- 13,400,000
- band_max_cents
- 16,616,000
- department_ordinal
- 1
- location_ordinal
- 11
- employment_status_ordinal
- 0
- performance_rating
- 3
- engagement_score
- 27
- flight_risk_score
- 80
- tenure_days
- 3,312
Leave balances (8)
| balance_id | employee_id | employee_name | leave_type_code | leave_type | accrued_days | taken_days |
|---|---|---|---|---|---|---|
| BAL-0051785-0 | EMP-0051785 | Astrid Georgiou | PTO | Paid time off | 14.1 | 0 |
| BAL-0051785-1 | EMP-0051785 | Astrid Georgiou | SICK | Sick leave | 7.1 | 0 |
| BAL-0051785-2 | EMP-0051785 | Astrid Georgiou | PARENT | Parental leave | 59.4 | 0 |
| BAL-0051785-3 | EMP-0051785 | Astrid Georgiou | BEREAV | Bereavement leave | 3.5 | 0 |
| BAL-0051785-4 | EMP-0051785 | Astrid Georgiou | JURY | Jury duty | 7.1 | 0 |
| BAL-0051785-5 | EMP-0051785 | Astrid Georgiou | UNPAID | Unpaid leave of absence | 21.2 | 0 |
| BAL-0051785-6 | EMP-0051785 | Astrid Georgiou | VOL | Volunteer day | 1.4 | 0 |
| BAL-0051785-7 | EMP-0051785 | Astrid Georgiou | SAB | Sabbatical | 21.2 | 0 |
Training (3)
| training_record_id | employee_id | employee_name | course_code | course_title | category | is_mandatory |
|---|---|---|---|---|---|---|
| TRN-0051785-1 | EMP-0051785 | Astrid Georgiou | CMP-130 | Information Security Awareness | Compliance | yes |
| TRN-0051785-0 | EMP-0051785 | Astrid Georgiou | ONB-010 | Benefits Enrollment Walkthrough | Onboarding | yes |
| TRN-0051785-2 | EMP-0051785 | Astrid Georgiou | LDR-230 | Inclusive Leadership | Leadership | no |
Recent payslips (48)
| payslip_id | employee_id | employee_name | payroll_run_id | period_end | pay_date | gross_pay |
|---|---|---|---|---|---|---|
| PAY-0051785-0048 | EMP-0051785 | Astrid Georgiou | RUN-0048 | 2026-06-18 | 2026-06-22 | $8,480 |
| PAY-0051785-0047 | EMP-0051785 | Astrid Georgiou | RUN-0047 | 2026-06-03 | 2026-06-07 | $5,300 |
| PAY-0051785-0046 | EMP-0051785 | Astrid Georgiou | RUN-0046 | 2026-05-19 | 2026-05-23 | $5,300 |
| PAY-0051785-0045 | EMP-0051785 | Astrid Georgiou | RUN-0045 | 2026-05-04 | 2026-05-08 | $5,300 |
| PAY-0051785-0044 | EMP-0051785 | Astrid Georgiou | RUN-0044 | 2026-04-19 | 2026-04-23 | $5,300 |
| PAY-0051785-0043 | EMP-0051785 | Astrid Georgiou | RUN-0043 | 2026-04-04 | 2026-04-08 | $5,300 |
| PAY-0051785-0042 | EMP-0051785 | Astrid Georgiou | RUN-0042 | 2026-03-20 | 2026-03-24 | $8,480 |
| PAY-0051785-0041 | EMP-0051785 | Astrid Georgiou | RUN-0041 | 2026-03-05 | 2026-03-09 | $5,300 |
| PAY-0051785-0040 | EMP-0051785 | Astrid Georgiou | RUN-0040 | 2026-02-18 | 2026-02-22 | $5,300 |
| PAY-0051785-0039 | EMP-0051785 | Astrid Georgiou | RUN-0039 | 2026-02-03 | 2026-02-07 | $5,300 |