John R. Rettig - Feb 6, 2023 Form 4 Insider Report for Bill.com Holdings, Inc. (BILL)

Role
CFO
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Stock symbol
BILL
Transactions as of
Feb 6, 2023
Transactions value $
-$510,350
Form type
4
Date filed
2/8/2023, 05:41 PM
Previous filing
Jan 9, 2023
Next filing
Mar 2, 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Options Exercise $6.28K +1.19K +4.45% $5.26* 28K Feb 6, 2023 Direct F1
transaction BILL Common Stock Options Exercise $42.2K +4.82K +17.19% $8.76* 32.8K Feb 6, 2023 Direct
transaction BILL Common Stock Sale -$559K -6.01K -18.3% $93.01 26.8K Feb 6, 2023 Direct F2
holding BILL Common Stock 59.4K Feb 6, 2023 By Trust F3

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 -1.19K -33.27% $0.00 2.39K Feb 6, 2023 Common Stock 1.19K $5.26 Direct F4
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -4.82K -12.43% $0.00 33.9K Feb 6, 2023 Common Stock 4.82K $8.76 Direct F5
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Includes 160 shares of Common Stock acquired under the issuer's employee stock purchase plan on February 6, 2023.
F2 The sale reported on this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.
F3 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.
F4 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.
F5 The option vests 1/48th of the total shares monthly beginning January 10, 2019 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date.