Company: PAYX
Filing Date: 2025-03-26
Form Type: 10-Q
Source: 0000950170-25-045216
Chunk: 1

Company: PAYCHEX INC
Filing Date: 2025-03-26
Form: 10-Q
Item: Part II, Item 6
Chunk 1
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INDEX TO EXHIBITS

    Exhibitnumber
    Description

    +
    2.1
    Agreement and Plan of Merger, dated as of January 7, 2025, by and among Paychex, Inc., Skyline Merger Sub, Inc. and Paycor HCM, Inc., incorporated herein by reference from Exhibit 2.1 to the Company’s Form 8-K filed with the Commission on January 7, 2025.  

    *
    31.1
    Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    *
    31.2
    Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    *
    32.1
    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

    *
    32.2
    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

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

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

    *
    104
    Cover Page Interactive Data File (embedded within the Inline XBRL document)

* Exhibit filed or furnished with this report

+ Pursuant to Item 601(a)(5) of Regulation S-K, certain schedules and similar attachments have been omitted. The registrant hereby agrees to furnish supplementally a copy of any omitted schedule or similar attachment to the SEC upon request.

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Table of 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 thereunto duly authorized.

PAYCHEX, INC.

    Date:
    March 26, 2025
    /s/ John B. Gibson

    John B. Gibson

    President, Chief Executive Officer and Director

    (Principal Executive Officer)

    Date:
    March 26, 2025
    /s/ Robert L. Schrader

    Robert L. Schrader