John R. Rettig - Feb 28, 2023 Form 4 Insider Report for BILL Holdings, Inc. (BILL)

Role
CFO
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Stock symbol
BILL
Transactions as of
Feb 28, 2023
Transactions value $
$0
Form type
4
Date filed
3/2/2023, 07:09 PM
Previous filing
Feb 8, 2023
Next filing
Mar 3, 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Options Exercise +3.75K +13.98% 30.6K Feb 28, 2023 Direct F1
transaction BILL Common Stock Options Exercise +1.11K +3.64% 31.7K Feb 28, 2023 Direct F1
transaction BILL Common Stock Options Exercise +2.19K +6.91% 33.9K Feb 28, 2023 Direct F1
transaction BILL Common Stock Options Exercise +4.29K +12.66% 38.2K Feb 28, 2023 Direct F1
holding BILL Common Stock 59.4K Feb 28, 2023 By Trust F2

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 -3.75K -16.67% $0.00 18.8K Feb 28, 2023 Common Stock 3.75K Direct F1, F3
transaction BILL Restricted Stock Units Options Exercise $0 -1.11K -9.09% $0.00 11.1K Feb 28, 2023 Common Stock 1.11K Direct F1, F4
transaction BILL Restricted Stock Units Options Exercise $0 -2.19K -8.34% $0.00 24.1K Feb 28, 2023 Common Stock 2.19K Direct F1, F5
transaction BILL Restricted Stock Units Options Exercise $0 -4.29K -6.67% $0.00 60K Feb 28, 2023 Common Stock 4.29K Direct F1, F6
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Each Restricted Stock Unit ("RSU") represents a contingent right to receive one share of the Issuer's Common Stock.
F2 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.
F3 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.
F4 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.
F5 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.
F6 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.