Germaine Cota - 28 Aug 2025 Form 4 Insider Report for BILL Holdings, Inc. (BILL)

Role
SVP, FINANCE & ACCOUNTING
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Issuer symbol
BILL
Transactions as of
28 Aug 2025
Net transactions value
-$63,124
Form type
4
Filing time
02 Sep 2025, 18:21:34 UTC
Previous filing
02 Jun 2025
Next filing
04 Sep 2025
SEC
View on sec.gov

Reporting Owners (1)

Name Relationship Address Signature Signature date CIK
Cota Germaine SVP, FINANCE & ACCOUNTING C/O BILL HOLDINGS, INC., 6220 AMERICA CENTER DR., SUITE 100, SAN JOSE /s/ Rajesh Aji, Attorney-in-Fact 02 Sep 2025 0001830532

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Options Exercise +3,577 +38% 13,089 28 Aug 2025 Direct F1
transaction BILL Common Stock Tax liability $63,124 -1,283 -9.8% $49.20 11,806 28 Aug 2025 Direct 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 Unit Options Exercise $0 -1,208 -33% $0.000000 2,416 28 Aug 2025 Common Stock 1,208 Direct F1, F3
transaction BILL Restricted Stock Unit Options Exercise $0 -454 -20% $0.000000 1,816 28 Aug 2025 Common Stock 454 Direct F1, F4
transaction BILL Restricted Stock Unit Options Exercise $0 -578 -100% $0.000000 0 28 Aug 2025 Common Stock 578 Direct F1, F5
transaction BILL Restricted Stock Unit Options Exercise $0 -262 -11% $0.000000 2,090 28 Aug 2025 Common Stock 262 Direct F1, F6
transaction BILL Restricted Stock Unit Options Exercise $0 -1,075 -7.7% $0.000000 12,892 28 Aug 2025 Common Stock 1,075 Direct F1, F7
* 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 Represents shares withheld to satisfy the tax withholding obligation in connection with the vesting of RSUs.
F3 The RSUs vest as to 1/4th of the total shares on February 28, 2023, and thereafter 1/16th of the total shares vest quarterly over three years, subject to the continued service of the Reporting Person on each vesting date.
F4 The RSUs will vest quarterly over four years with the first vesting date being November 28, 2022, subject to the continuing service of the Reporting Person on each vesting date.
F5 The RSUs will vest quarterly over three years with the first vesting date being November 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 November 28, 2023, subject to the continuing service of the Reporting Person on each vesting date.
F7 The RSUs vest in 16 equal quarterly installments over four years, beginning November 28, 2024, subject to the continuing service of the Reporting Person on each vesting date.