Rene A. Lacerte - 28 May 2022 Form 4 Insider Report for Bill.com Holdings, Inc. (BILL)

Role
President and CEO, Director
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Issuer symbol
BILL
Transactions as of
28 May 2022
Net transactions value
$0
Form type
4
Filing time
01 Jun 2022, 21:34:39 UTC
Previous filing
17 May 2022
Next filing
02 Jun 2022
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Gift $0 -225,000 -11% $0.000000 1,733,749 26 May 2022 See Footnote F1, F2
transaction BILL Common Stock Gift $0 +225,000 $0.000000 225,000 26 May 2022 See Footnote F1, F3
transaction BILL Common Stock Options Exercise +10,000 +13% 88,970 28 May 2022 Direct F4
transaction BILL Common Stock Options Exercise +2,785 +3.1% 91,755 28 May 2022 Direct F4
transaction BILL Common Stock Gift $0 -25,000 -1.4% $0.000000 1,708,749 01 Jun 2022 See Footnote F2, F5
holding BILL Common Stock 135,000 28 May 2022 See Footnote F6
holding BILL Common Stock 135,000 28 May 2022 See Footnote F6
holding BILL Common Stock 163,125 28 May 2022 See Footnote F7
holding BILL Common Stock 163,125 28 May 2022 See Footnote F8

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 Restricted Stock Units Options Exercise $0 -10,000 -11% $0.000000 80,000 28 May 2022 Common Stock 10,000 Direct F4, F9
transaction BILL Restricted Stock Units Options Exercise $0 -2,785 -7.1% $0.000000 36,208 28 May 2022 Common Stock 2,785 Direct F4, F10
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Represents shares of the Issuer's Common Stock that the Reporting Person transferred as a gift.
F2 The shares are held by Chung Lacerte Trust U/A dated February 15, 2004, Rene A. Lacerte and Joyce A. Chung, Trustees.
F3 The shares are held by the Makahakama Foundation.
F4 Each Restricted Stock Unit ("RSU") represents a contingent right to receive one share of the Issuer's Common Stock.
F5 Represents shares of the Issuer's Common Stock that the Reporting Person donated as a gift to a donor advised fund.
F6 The shares are held by a family trust with Rene A. Lacerte and Joyce A. Chung, as Trustors, and Rene A. Lacerte, Joyce A. Chung, and Daniel C. Chung, as Trustees.
F7 The shares are held by Ilio Irrevocable Trust, Rene Lacerte and Joyce Chung, Trustees.
F8 The shares are held by Nene Irrevocable Trust, Rene Lacerte and Joyce Chung, Trustees.
F9 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.
F10 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.