Company: ASAN
Filing Date: 2025-12-02
Form Type: 10-Q
Source: 0001477720-25-000237
Chunk: 186

Company: Asana, Inc.
Filing Date: 2025-12-02
Form: 10-Q
Item: Part II, Item 3
Chunk 186
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ITEM 3. DEFAULTS UPON SENIOR SECURITIES

Not applicable.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

The documents listed in the Exhibit Index of this Quarterly Report on Form 10-Q are incorporated 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).

77

Incorporated by ReferenceExhibit NumberExhibit TitleFormFile NumberExhibitFiling Date3.1Restated Certificate of Incorporation of the Registrant.8-K001-394953.1September 21, 20203.2Amended and Restated Bylaws of the Registrant.8-K001-394953.1December 12, 202310.1#Transition Services Agreement between Anne Raimondi and the Registrant, dated December 1, 2025.8-K001-3949510.1December 2, 202510.2#Transition Services Agreement between Eleanor Lacey and the Registrant, dated December 1, 2025.8-K001-3949510.2December 2, 202510.3#Offer Letter between Katie Colendich and the Registrant, dated December 1, 2025.8-K001-3949510.3December 2, 202531.1*Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.31.2*Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.32.1†Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.32.2†Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.101.INS*XBRL Instance Document101.SCH*XBRL Taxonomy Extension