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BILL Holdings Inc

For the period ended Jun 30, 2024. Filed Aug 23, 2024.

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About 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.

FY2024 · Filed Aug 23, 2024

BILL$53.81+2.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

August 23, 2024By:/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 John Rettig, and each of them, as his true and lawful attorneys-in-fact, proxies, and agents, each with full power of substitution, for him in any and all capacities, to sign any and all amendments to this registration statement (including post-effective amendments or any abbreviated registration statement and any amendments thereto filed pursuant to Rule 462(b) increasing the number of securities for which registration is sought), 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 might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact, proxies, and agents, or their or his substitute or substitutes, may lawfully do or cause to be done by virtue hereof.

Pursuant to the requirements of the Securities Act, this Annual Report on Form 10-K has been signed by the following persons in the capacities and on the dates indicated.

SignatureTitleDate
/s/ René LacerteChief Executive Officer and DirectorAugust 23, 2024
René Lacerte(Principal Executive Officer)
/s/ John RettigPresident and Chief Financial OfficerAugust 23, 2024
John Rettig(Principal Financial Officer)
/s/ Germaine CotaSenior Vice President, Finance and AccountingAugust 23, 2024
Germaine Cota(Principal Accounting Officer)
/s/ Aida AlvarezDirectorAugust 23, 2024
Aida Alvarez
/s/ Steven CakebreadDirectorAugust 23, 2024
Steven Cakebread
/s/ Stephen FisherDirectorAugust 23, 2024
Stephen Fisher
/s/ David HornikDirectorAugust 23, 2024
David Hornik
/s/ Brian JacobsDirectorAugust 23, 2024
Brian Jacobs
/s/ Peter KightDirectorAugust 23, 2024
Peter Kight
/s/ Allie KlineDirectorAugust 23, 2024
Allie Kline
/s/ Allison MnookinDirectorAugust 23, 2024
Allison Mnookin
/s/ Tina ReichDirectorAugust 23, 2024
Tina Reich
/s/ Scott WagnerDirectorAugust 23, 2024
Scott Wagner
/s/ Alison WagonfeldDirectorAugust 23, 2024
Alison Wagonfeld
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.