BILL Holdings, Inc.
For the period ended Jun 30, 2026. Filed Aug 20, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Aug 20, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned hereunto duly authorized.
| August 20, 2026 | By: | /s/ René Lacerte |
|---|---|---|
| (Date) | René Lacerte | |
| Chief Executive Officer | ||
| (Principal Executive Officer) | ||
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints René Lacerte and Rohini Jain, and each of them, as his or her true and lawful attorneys-in-fact, proxies, and agents, each with full power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the SEC, granting unto said attorneys-in-fact, proxies, and agents full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully for all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact, proxies, and agents, or their substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ René Lacerte | Chief Executive Officer and Director | August 20, 2026 |
| René Lacerte | (Principal Executive Officer) | |
| /s/ Rohini Jain | Chief Financial Officer | August 20, 2026 |
| Rohini Jain | (Principal Financial Officer and Principal Accounting Officer) | |
| /s/ Aida Alvarez | Director | August 20, 2026 |
| Aida Alvarez | ||
| /s/ Natalie Derse | Director | August 20, 2026 |
| Natalie Derse | ||
| /s/ Peter Feld | Director | August 20, 2026 |
| Peter Feld | ||
| /s/ Keri Gohman | Director | August 20, 2026 |
| Keri Gohman | ||
| /s/ David Hornik | Director | August 20, 2026 |
| David Hornik | ||
| /s/ Beth Johnson | Director | August 20, 2026 |
|---|---|---|
| Beth Johnson | ||
| /s/ Lee Kirkpatrick | Director | August 20, 2026 |
| Lee Kirkpatrick | ||
| /s/ Allie Kline | Director | August 20, 2026 |
| Allie Kline | ||
| /s/ Allison Mnookin | Director | August 20, 2026 |
| Allison Mnookin | ||
| /s/ Tina Reich | Director | August 20, 2026 |
| Tina Reich | ||
| /s/ Dan Wernikoff | Director | August 20, 2026 |
| Dan Wernikoff | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.