Company: PAYC
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001193125-25-269543
Chunk: 14

Company: Paycom Software, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part II, Item 6
Chunk 14
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     Transition Compensation and Release Agreement, by and between Paycom Software, Inc. and Bradley S. Smith, dated August 18, 2025 (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K dated August 13, 2025, filed with the SEC on August 18, 2025).

     10.6
      
     Letter Agreement, by and among Paycom Software, Inc., Paycom Payroll, LLC and Bradley S. Smith, dated August 18, 2025 (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K dated August 13, 2025, filed with the SEC on August 18, 2025).

     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.

     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 Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

* Filed herewith.

** The certifications attached as Exhibit 32.1 are not deemed “filed” with the SEC and are not to be incorporated by reference into any filing of Paycom Software, Inc. under the Securities Act whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.