Company: PAYC
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001590955-25-000005
Chunk: 12

Company: Paycom Software, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part II, Item 6
Chunk 12
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The following exhibits are incorporated herein by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K):

     Exhibit No.
      
     Description

     3.1
      
     Amended and Restated Certificate of Incorporation of Paycom Software, Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Amendment No. 1 to the Registration Statement on Form S-1/A dated March 31, 2014, filed with the SEC on March 31, 2014).

     3.2
      
     Amended and Restated Bylaws of Paycom Software, Inc. (incorporated by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, filed with the SEC on October 31, 2024).

     4.1
      
     Form of Common Stock Certificate (incorporated by reference to Exhibit 4.1 to the Company’s Amendment No. 1 to the Registration Statement on Form S-1/A dated March 31, 2014, filed with the SEC on March 31, 2014).

     31.1*
      
     Certification of the Chief Executive Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 

     31.2*
      
     Certification of the Chief Financial Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 

     32.1**
      
     Certification of the Chief Executive Officer and Chief Financial Officer of the Company, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

     99.1*
      
     First Amendment to the Paycom Software, Inc. 2023 Long-Term Incentive Plan.

     99.2*
      
     First Amendment to the Paycom Software, Inc. Employee Stock Purchase Plan.

     101.INS
      
     Inline XBRL Instance Document – the XBRL Instance Document does not appear in the Interactive Data File as its XBRL tags are embedded within the Inline XBRL document.

     101.SCH*
      
     Inline XBRL Taxonomy Extension Schema With Embedded Linkbases Documents.

     104
      
     Cover