0001209191-20-038983.txt : 20200625 0001209191-20-038983.hdr.sgml : 20200625 20200625181304 ACCESSION NUMBER: 0001209191-20-038983 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200623 FILED AS OF DATE: 20200625 DATE AS OF CHANGE: 20200625 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Rettig John R. CENTRAL INDEX KEY: 0001550715 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-39149 FILM NUMBER: 20990385 MAIL ADDRESS: STREET 1: C/O EXPONENTIAL INTERACTIVE, INC. STREET 2: 2200 POWELL STREET, SUITE 600 CITY: EMERYVILLE STATE: CA ZIP: 94608 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Bill.com Holdings, Inc. CENTRAL INDEX KEY: 0001786352 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 832261725 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 BUSINESS ADDRESS: STREET 1: 1810 EMBARCADERO ROAD CITY: PALO ALTO STATE: CA ZIP: 94303 BUSINESS PHONE: (650) 621-7700 MAIL ADDRESS: STREET 1: 1810 EMBARCADERO ROAD CITY: PALO ALTO STATE: CA ZIP: 94303 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2020-06-23 0 0001786352 Bill.com Holdings, Inc. BILL 0001550715 Rettig John R. C/O BILL.COM HOLDINGS, INC. 1810 EMBARCADERO ROAD PALO ALTO CA 94303 0 1 0 0 CFO Common Stock 2020-06-23 4 M 0 47916 2.48 A 107916 D Common Stock 2020-06-23 4 M 0 28689 5.26 A 136605 D Employee Stock Option (Right to Buy) 2.48 2020-06-23 4 M 0 47916 0.00 D 2026-07-27 Common Stock 47916 2084 D Employee Stock Option (Right to Buy) 5.26 2020-06-23 4 M 0 28689 0.00 D 2028-08-01 Common Stock 28689 138224 D The option vested 25% of the total shares on July 27, 2017 and thereafter 1/48th of the total shares vest monthly until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date. The option vests 1/48th of the total shares monthly beginning September 2, 2018 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date. /s/ Rajesh Aji, Attorney-in-Fact 2020-06-25