Exhibit 31.2
CERTIFICATION PURSUANT TO
RULE 13a-14(a) OR 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, John Rettig, certify that:
a. all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting, which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: | November 5, 2021 |
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Bill.com Holdings, Inc. | ||
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/s/ John Rettig | ||
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John Rettig | ||
Chief Financial Officer and Executive Vice President, Finance and Operations | ||
(Principal Financial and Accounting Officer) |