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

Role
CFO
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Issuer symbol
BILL
Transactions as of
28 Feb 2023
Net transactions value
$0
Form type
4
Filing time
02 Mar 2023, 19:09:35 UTC
Previous filing
08 Feb 2023
Next filing
03 Mar 2023
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Options Exercise +3,750 +14% 30,568 28 Feb 2023 Direct F1
transaction BILL Common Stock Options Exercise +1,114 +3.6% 31,682 28 Feb 2023 Direct F1
transaction BILL Common Stock Options Exercise +2,188 +6.9% 33,870 28 Feb 2023 Direct F1
transaction BILL Common Stock Options Exercise +4,287 +13% 38,157 28 Feb 2023 Direct F1
holding BILL Common Stock 59,350 28 Feb 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 -3,750 -17% $0.000000 18,750 28 Feb 2023 Common Stock 3,750 Direct F1, F3
transaction BILL Restricted Stock Units Options Exercise $0 -1,114 -9.1% $0.000000 11,141 28 Feb 2023 Common Stock 1,114 Direct F1, F4
transaction BILL Restricted Stock Units Options Exercise $0 -2,188 -8.3% $0.000000 24,062 28 Feb 2023 Common Stock 2,188 Direct F1, F5
transaction BILL Restricted Stock Units Options Exercise $0 -4,287 -6.7% $0.000000 60,020 28 Feb 2023 Common Stock 4,287 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.