0001209191-23-057029.txt : 20231130
0001209191-23-057029.hdr.sgml : 20231130
20231130193043
ACCESSION NUMBER: 0001209191-23-057029
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20231128
FILED AS OF DATE: 20231130
DATE AS OF CHANGE: 20231130
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Rettig John R.
CENTRAL INDEX KEY: 0001550715
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-39149
FILM NUMBER: 231457150
MAIL ADDRESS:
STREET 1: C/O BILL HOLDINGS, INC.
STREET 2: 6220 AMERICA CENTER DR., SUITE 100
CITY: SAN JOSE
STATE: CA
ZIP: 95002
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: BILL Holdings, Inc.
CENTRAL INDEX KEY: 0001786352
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372]
IRS NUMBER: 832661725
FISCAL YEAR END: 0630
BUSINESS ADDRESS:
STREET 1: 6220 AMERICA CENTER DR.
STREET 2: SUITE 100
CITY: SAN JOSE
STATE: CA
ZIP: 95002
BUSINESS PHONE: (650) 621-7700
MAIL ADDRESS:
STREET 1: 6220 AMERICA CENTER DR.
STREET 2: SUITE 100
CITY: SAN JOSE
STATE: CA
ZIP: 95002
FORMER COMPANY:
FORMER CONFORMED NAME: Bill.com Holdings, Inc.
DATE OF NAME CHANGE: 20190823
4
1
doc4.xml
FORM 4 SUBMISSION
X0508
4
2023-11-28
0
0001786352
BILL Holdings, Inc.
BILL
0001550715
Rettig John R.
C/O BILL HOLDINGS, INC.
6220 AMERICA CENTER DR., SUITE 100
SAN JOSE
CA
95002
0
1
0
0
CFO
0
Common Stock
2023-11-28
4
M
0
3750
A
32616
D
Common Stock
2023-11-28
4
M
0
1114
A
33730
D
Common Stock
2023-11-28
4
M
0
2187
A
35917
D
Common Stock
2023-11-28
4
M
0
4287
A
40204
D
Common Stock
2023-11-28
4
M
0
2612
A
42816
D
Common Stock
2023-11-28
4
M
0
1893
A
44709
D
Common Stock
2023-11-29
4
S
0
3661
66.9824
D
41048
D
Common Stock
2023-11-29
4
S
0
4004
67.7346
D
37044
D
Common Stock
2023-11-29
4
S
0
293
68.4041
D
36751
D
Common Stock
59350
I
By Trust
Restricted Stock Units
2023-11-28
4
M
0
3750
0.00
D
Common Stock
3750
7500
D
Restricted Stock Units
2023-11-28
4
M
0
1114
0.00
D
Common Stock
1114
7799
D
Restricted Stock Units
2023-11-28
4
M
0
2187
0.00
D
Common Stock
2187
17500
D
Restricted Stock Units
2023-11-28
4
M
0
4287
0.00
D
Common Stock
4287
47158
D
Restricted Stock Units
2023-11-28
4
M
0
2612
0.00
D
Common Stock
2612
39191
D
Performance Stock Units
2023-11-28
4
M
0
1893
0.00
D
Common Stock
1893
13256
D
Each Restricted Stock Unit ("RSU") represents a contingent right to receive one share of the Issuer's Common Stock.
Each Performance Stock Unit ("PSU") represents a conditional right to receive one share of Common Stock, subject to the continuing service of the Reporting Person on each vesting date.
The sale of shares is for the sole purpose of covering the Reporting Person's tax liability with respect to the settlement of RSUs and PSUs.
The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $66.325 to $67.32 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $67.325 to $68.32 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $68.33 to $68.42 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
The shares are held by the Rettig Living Trust U/A DTD 12/02/2020, of which the reporting holder and his spouse are co-trustees.
The RSUs vest in 16 equal quarterly installments over four years, beginning August 28, 2020, subject to the continuing service of the Reporting Person on each vesting date.
The RSUs vest in 16 equal quarterly installments over four years, beginning August 28, 2021, subject to the continuing service of the Reporting Person on each vesting date.
The RSUs vest in 16 equal quarterly installments over four years, beginning February 28, 2022, subject to the continuing service of the Reporting Person on each vesting date.
The RSUs vest in 16 equal quarterly installments over four years, beginning August 28, 2022, subject to the continuing service of the Reporting Person on each vesting date.
The RSUs vest in 16 equal quarterly installments over four years, beginning November 28, 2023, subject to the continuing service of the Reporting Person on each vesting date.
The PSUs vest over three years; 1/3rd vests on August 28, 2023, and thereafter the remaining 2/3rd will vest quarterly over two years, subject to the continuing service of the Reporting Person on each vesting date.
/s/ Rajesh Aji, Attorney-in-Fact
2023-11-30