John R. Rettig - 05 Jan 2022 Form 4 Insider Report for Bill.com Holdings, Inc. (BILL)

Role
CFO
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Issuer symbol
BILL
Transactions as of
05 Jan 2022
Net transactions value
-$1,251,234
Form type
4
Filing time
06 Jan 2022, 18:15:22 UTC
Previous filing
17 Dec 2021
Next filing
09 Feb 2022

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Options Exercise $21,040 +4,000 +6.6% $5.26* 64,614 05 Jan 2022 Direct
transaction BILL Common Stock Options Exercise $13,140 +1,500 +2.3% $8.76* 66,114 05 Jan 2022 Direct
transaction BILL Common Stock Options Exercise $69,370 +1,000 +1.5% $69.37 67,114 05 Jan 2022 Direct
transaction BILL Common Stock Sale $100,816 -500 -0.75% $201.63 66,614 05 Jan 2022 Direct F1, F2
transaction BILL Common Stock Sale $206,314 -1,019 -1.5% $202.47 65,595 05 Jan 2022 Direct F1, F3
transaction BILL Common Stock Sale $142,545 -700 -1.1% $203.64 64,895 05 Jan 2022 Direct F1, F4
transaction BILL Common Stock Sale $40,934 -200 -0.31% $204.67 64,695 05 Jan 2022 Direct F1, F5
transaction BILL Common Stock Sale $82,394 -400 -0.62% $205.98 64,295 05 Jan 2022 Direct F1, F6
transaction BILL Common Stock Sale $144,940 -700 -1.1% $207.06 63,595 05 Jan 2022 Direct F1, F7
transaction BILL Common Stock Sale $41,641 -200 -0.31% $208.20 63,395 05 Jan 2022 Direct F1, F8
transaction BILL Common Stock Sale $83,952 -400 -0.63% $209.88 62,995 05 Jan 2022 Direct F1, F9
transaction BILL Common Stock Sale $105,707 -500 -0.79% $211.41 62,495 05 Jan 2022 Direct F1, F10
transaction BILL Common Stock Sale $63,611 -300 -0.48% $212.04 62,195 05 Jan 2022 Direct F1, F11
transaction BILL Common Stock Sale $64,148 -300 -0.48% $213.83 61,895 05 Jan 2022 Direct F1, F12
transaction BILL Common Stock Sale $60,428 -281 -0.45% $215.05 61,614 05 Jan 2022 Direct F1, F13
transaction BILL Common Stock Sale $129,959 -600 -0.97% $216.60 61,014 05 Jan 2022 Direct F1, F14
transaction BILL Common Stock Sale $87,395 -400 -0.66% $218.49 60,614 05 Jan 2022 Direct F1, F15
holding BILL Common Stock 94,350 05 Jan 2022 By Trust F16

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -4,000 -8.2% $0.000000 44,989 05 Jan 2022 Common Stock 4,000 $5.26 Direct F17
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -1,500 -1.9% $0.000000 76,500 05 Jan 2022 Common Stock 1,500 $8.76 Direct F18
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -1,000 -3.7% $0.000000 26,000 05 Jan 2022 Common Stock 1,000 $69.37 Direct F19
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.
F2 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $201.18 to $202.16 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.
F3 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $202.18 to $203.09 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.
F4 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $203.21 to $203.95 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.
F5 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $204.50 to $204.84 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.
F6 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $205.56 to $206.48 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.
F7 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $206.56 to $207.54 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.
F8 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $208.02 to $208.39 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.
F9 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $209.72 to $210.04 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.
F10 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $210.87 to $211.77 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.
F11 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $211.87 to $212.22 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.
F12 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $213.48 to $214.23 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.
F13 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $214.62 to $215.29 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.
F14 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $216.08 to $217.03 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.
F15 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $218.16 to $218.63 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.
F16 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.
F17 The option vests 1/48th of the total shares monthly beginning September 2, 2018 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date.
F18 The option vests 50% on December 10, 2020 and thereafter 1/48 of the total shares vest monthly until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date.
F19 The option vests 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.