# EDGAR Filing Document

**Accession Number:** 0000906185
**File Stem:** 0001145549-25-057301
**Filing Date:** 2025-8
**Character Count:** 26222
**Document Hash:** f0953bc77b05f64d12ffb7d3ab17a93c
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001145549-25-057301.hdr.sgml**: 20250829

**ACCESSION NUMBER**: 0001145549-25-057301

**CONFORMED SUBMISSION TYPE**: NPORT-P

**PUBLIC DOCUMENT COUNT**: 1

**CONFORMED PERIOD OF REPORT**: 20250630

**FILED AS OF DATE**: 20250829

**DATE AS OF CHANGE**: 20250829

**PERIOD START**: 20251231

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** JANUS ASPEN SERIES
- **CENTRAL INDEX KEY:** 0000906185

**ORGANIZATION NAME:**
- **EIN:** 841235540
- **STATE OF INCORPORATION:** MA
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** NPORT-P
- **SEC ACT:** 1940 Act
- **SEC FILE NUMBER:** 811-07736
- **FILM NUMBER:** 251279162

**BUSINESS ADDRESS:**
- **STREET 1:** 151 DETROIT STREET
- **CITY:** DENVER
- **STATE:** CO
- **ZIP:** 80206
- **BUSINESS PHONE:** 3033333863

**MAIL ADDRESS:**
- **STREET 1:** 151 DETROIT STREET
- **CITY:** DENVER
- **STATE:** CO
- **ZIP:** 80206

## Series and Classes Contracts Data

### Janus Henderson Global Technology and Innovation Portfolio (Series ID: S000010408)

| Class ID   | Class Name           | Ticker Symbol   |
|:---|:---|:---|
| C000028740 | Service Shares       |  |
| C000028742 | Institutional Shares | JGLTX           |

## Form NPORT-P: Monthly Portfolio Investments Report

### NPORT-P: Part A: General Information

**Item A.1. Information about the Registrant.**

- **a. Name of Registrant:** JANUS ASPEN SERIES

- **b. Investment Company Act file number:** 811-07736

- **c. CIK number of Registrant:** 0000906185

- **d. LEI of Registrant:** 5C1H794C69TI10A0XC04

- **e. Address and telephone number of Registrant.**

  - **Street Address 1:** 151 DETROIT STREET

  - **City:** Denver

  - **State:** CO

  - **Foreign country:** US

  - **Zip / Postal Code:** 80206

  - **Telephone number:** 303-333-3863

**Item A.2. Information about the Series.**

- **a. Name of Series:** Janus Henderson Global Technology and Innovation Portfolio

- **b. EDGAR series identifier (if any):** S000010408

- **c. LEI of Series:** SV60HFK1QZ25IVWD6O80

**Item A.3. Reporting period.**

- **a. Date of fiscal year-end:** 2025-12-31

- **b. Date as of which information is reported:** 2025-06-30

**Item A.4. Final filing**

Does the Fund anticipate that this will be its final filing on Form N-PORT? **No**

### Fund Information

**Total Assets:** $1320483073.78

**Total Liabilities:** $1025004.65

**Net Assets:** $1319458069.13

**Cash Not Reported:** $177883.15

**Monthly Return Information**

| Class               | Month 1 Return (%)   | Month 2 Return (%)   | Month 3 Return (%)   |
|:---|:---|:---|:---|
| Class ID C000028740 | 3.84%                | 11.24%               | 9.24%                |
| Class ID C000028742 | 3.90%                | 11.20%               | 9.25%                |

**Monthly Gains & Losses**

| Period   | Net Realized Gain/Loss   | Net Unrealized Appreciation/Depreciation   |
|:---|:---|:---|
| Month 1  | $11697606.00             | $28884083.00                               |
| Month 2  | $1013067.00              | $120843408.00                              |
| Month 3  | $18549997.00             | $92855371.00                               |

**Designated Index Information**

- **Index Name:** ACWI/INFORMATION TECH (MSCI ACWI Information Technology Index)

- **Index Identifier:** MSCI.MC.106752

### Schedule of Portfolio Investments

| Name                                         | Title                                                 | Identifiers                                   | Payoff Profile   | Asset Category   | Issuer Category   | Country   |   Balance | Units   | Value (USD)   | % of Net Assets   | Maturity Date   | Coupon Type   | Annualized Rate (%)   | Restricted?   |   Fair Value Level | Lending Status   |
|:---|:---|:---|:---|:---|:---|:---|---:|:---|:---|:---|:---|:---|:---|:---|---:|:---|
| N/A                                          | GRABW 2026-12-01 CALL 11.5                            | CUSIP: N/A<br>LEI: N/A                        | N/A              | DE               | CORP              | US        |     44659 | NS      | $17461.67     | 0.00%             |  |  |  | No            |                  1 | On Loan: No      |
| Via Transportation Inc                       | Via Transportation Inc - Series E                     | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |      1844 | NS      | $127217.56    | 0.01%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Via Transportation Inc                       | Via Transportation Inc - Series D                     | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |      3971 | NS      | $273959.29    | 0.02%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Via Transportation Inc                       | Via Transportation Inc - Series C                     | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |      1110 | NS      | $76578.90     | 0.01%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Via Transportation Inc                       | Via Transportation Inc - Series A                     | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |      6761 | NS      | $466441.39    | 0.04%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Via Transportation Inc                       | Via Transportation Inc - Preferred shares             | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |     72070 | NS      | $4972109.30   | 0.38%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Via Transportation Inc                       | Via Transportation Inc - Series B                     | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |      1235 | NS      | $85202.65     | 0.01%             |  |  |  | Yes           |                  3 | On Loan: No      |
| SK Hynix Inc.                                | SK Hynix Inc. KRW5000                                 | CUSIP: Y8085F100<br>LEI: 988400XAIK6XISWQV045 | Long             | EC               | CORP              | KR        |     81802 | NS      | $17702648.78  | 1.34%             |  |  |  | No            |                  1 | On Loan: No      |
| ON Semiconductor Corp.                       | ON Semiconductor Corp. COM USD0.01                    | CUSIP: 682189105<br>LEI: ZV20P4CNJVT8V1ZGJ064 | Long             | EC               | CORP              | US        |    150347 | NS      | $7879686.27   | 0.60%             |  |  |  | No            |                  1 | On Loan: No      |
| Oracle Corp.                                 | Oracle Corp. COM USD0.01                              | CUSIP: 68389X105<br>LEI: 1Z4GXXU7ZHVWFCD8TV52 | Long             | EC               | CORP              | US        |     71421 | NS      | $15614773.23  | 1.18%             |  |  |  | No            |                  1 | On Loan: No      |
| Taiwan Semiconductor Manufacturing Co., Ltd. | Taiwan Semiconductor Manufacturing Co., Ltd. TWD10    | CUSIP: Y84629107<br>LEI: 549300KB6NK5SBD14S87 | Long             | EC               | CORP              | TW        |   3503000 | NS      | $127133221.49 | 9.64%             |  |  |  | No            |                  1 | On Loan: No      |
| Procore Technologies Inc                     | Procore Technologies Inc COM                          | CUSIP: 74275K108<br>LEI: 5493005PTWY0RHYRAH22 | Long             | EC               | CORP              | US        |    175136 | NS      | $11982805.12  | 0.91%             |  |  |  | No            |                  1 | On Loan: No      |
| Samsara Inc                                  | Samsara Inc COM CL A                                  | CUSIP: 79589L106<br>LEI: N/A                  | Long             | EC               | CORP              | US        |    111452 | NS      | $4433560.56   | 0.34%             |  |  |  | No            |                  1 | On Loan: No      |
| Servicenow Inc                               | Servicenow Inc COM USD0.001                           | CUSIP: 81762P102<br>LEI: 549300HJTQM36M0E1G39 | Long             | EC               | CORP              | US        |     12056 | NS      | $12394532.48  | 0.94%             |  |  |  | No            |                  1 | On Loan: No      |
| ServiceTitan Inc.                            | ServiceTitan Inc. SHS CL A                            | CUSIP: 81764X103<br>LEI: N/A                  | Long             | EC               | CORP              | US        |     29866 | NS      | $3201037.88   | 0.24%             |  |  |  | No            |                  1 | On Loan: No      |
| Shopify Inc                                  | Shopify Inc COM NPV CL A                              | CUSIP: 82509L107<br>LEI: 549300HGQ43STJLLP808 | Long             | EC               | CORP              | US        |    136410 | NS      | $15734893.50  | 1.19%             |  |  |  | No            |                  1 | On Loan: No      |
| Snowflake Inc                                | Snowflake Inc CL A                                    | CUSIP: 833445109<br>LEI: 254900CJNSY1K7T53Z16 | Long             | EC               | CORP              | US        |     66722 | NS      | $14930381.94  | 1.13%             |  |  |  | No            |                  1 | On Loan: No      |
| Synopsys Inc                                 | Synopsys Inc COM USD0.01                              | CUSIP: 871607107<br>LEI: QG7T915N9S0NY5UKNE63 | Long             | EC               | CORP              | US        |     43886 | NS      | $22499474.48  | 1.71%             |  |  |  | No            |                  1 | On Loan: No      |
| T-Mobile US Inc                              | T-Mobile US Inc COM USD0.00001                        | CUSIP: 872590104<br>LEI: 549300QHIJYOHPACPG31 | Long             | EC               | CORP              | US        |     38069 | NS      | $9070319.94   | 0.69%             |  |  |  | No            |                  1 | On Loan: No      |
| Toast Inc                                    | Toast Inc CL A                                        | CUSIP: 888787108<br>LEI: 549300TN1PZNLCD4I551 | Long             | EC               | CORP              | US        |     89977 | NS      | $3985081.33   | 0.30%             |  |  |  | No            |                  1 | On Loan: No      |
| Tyler Technologies Inc.                      | Tyler Technologies Inc. COM USD0.01                   | CUSIP: 902252105<br>LEI: 25490040SMU4Z8LBCW70 | Long             | EC               | CORP              | US        |     17605 | NS      | $10436948.20  | 0.79%             |  |  |  | No            |                  1 | On Loan: No      |
| Spotify Technology S.A.                      | Spotify Technology S.A. COM EUR0.000625               | CUSIP: L8681T102<br>LEI: 549300B4X0JHWV0DTD60 | Long             | EC               | CORP              | US        |      4791 | NS      | $3676325.94   | 0.28%             |  |  |  | No            |                  1 | On Loan: No      |
| Nova Ltd                                     | Nova Ltd ILS0.01                                      | CUSIP: M7516K103<br>LEI: 529900B2DSWE5V3SC292 | Long             | EC               | CORP              | US        |     31077 | NS      | $8552390.40   | 0.65%             |  |  |  | No            |                  1 | On Loan: No      |
| NXP Semiconductors NV                        | NXP Semiconductors NV EUR0.20                         | CUSIP: N6596X109<br>LEI: 724500M9BY5293JDF951 | Long             | EC               | CORP              | US        |     29032 | NS      | $6343201.68   | 0.48%             |  |  |  | No            |                  1 | On Loan: No      |
| Alphabet Inc.                                | Alphabet Inc. CAP USD0.001 CL C                       | CUSIP: 02079K107<br>LEI: 5493006MHB84DD0ZWV18 | Long             | EC               | CORP              | US        |    106517 | NS      | $18895050.63  | 1.43%             |  |  |  | No            |                  1 | On Loan: No      |
| Amazon.com, Inc.                             | Amazon.com, Inc. COM USD0.01                          | CUSIP: 023135106<br>LEI: ZXTILKJKG63JELOEG630 | Long             | EC               | CORP              | US        |    245526 | NS      | $53865949.14  | 4.08%             |  |  |  | No            |                  1 | On Loan: No      |
| Amphenol Corporation                         | Amphenol Corporation CL'A'COM USD0.001                | CUSIP: 032095101<br>LEI: 549300D3L3G0R4U4VT04 | Long             | EC               | CORP              | US        |    189139 | NS      | $18677476.25  | 1.42%             |  |  |  | No            |                  1 | On Loan: No      |
| Magic Leap Inc                               | Magic Leap Inc - Class A private equity common shares | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |      3260 | NS      | $0.00         | 0.00%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Meta Platforms Inc                           | Meta Platforms Inc COM USD0.000006 CL 'A'             | CUSIP: 30303M102<br>LEI: BQ4BKCS1HXDV9HN80Z93 | Long             | EC               | CORP              | US        |     35772 | NS      | $26402955.48  | 2.00%             |  |  |  | No            |                  1 | On Loan: No      |
| Lam Research Corporation                     | Lam Research Corporation COM NEW                      | CUSIP: 512807306<br>LEI: 549300I4GMO6D34U1T02 | Long             | EC               | CORP              | US        |     72985 | NS      | $7104359.90   | 0.54%             |  |  |  | No            |                  1 | On Loan: No      |
| MasterCard Incorporated                      | MasterCard Incorporated COM USD0.0001 CLASS A         | CUSIP: 57636Q104<br>LEI: AR5L2ODV9HN37376R084 | Long             | EC               | CORP              | US        |     33949 | NS      | $19077301.06  | 1.45%             |  |  |  | No            |                  1 | On Loan: No      |
| Microsoft Corp.                              | Microsoft Corp. COM USD0.00000625                     | CUSIP: 594918104<br>LEI: INR2EJN1ERAN0W5ZP974 | Long             | EC               | CORP              | US        |    329710 | NS      | $164001051.10 | 12.43%            |  |  |  | No            |                  1 | On Loan: No      |
| Lumine Group Inc                             | Lumine Group Inc SUB VTG SHS                          | CUSIP: 55027C106<br>LEI: 984500E3C44B9D44M738 | Long             | EC               | CORP              | CA        |    179685 | NS      | $6311937.10   | 0.48%             |  |  |  | No            |                  1 | On Loan: No      |
| Analog Devices Inc.                          | Analog Devices Inc. COM USD0.16 2/3                   | CUSIP: 032654105<br>LEI: GYVOE5EZ4GDAVTU4CQ61 | Long             | EC               | CORP              | US        |     68439 | NS      | $16289850.78  | 1.23%             |  |  |  | No            |                  1 | On Loan: No      |
| Ansys Inc                                    | Ansys Inc COM USD0.01                                 | CUSIP: 03662Q105<br>LEI: 549300VJV8H15Z5FJ571 | Long             | EC               | CORP              | US        |     16871 | NS      | $5925432.62   | 0.45%             |  |  |  | No            |                  1 | On Loan: No      |
| Apple Inc.                                   | Apple Inc. COM USD0.00001                             | CUSIP: 037833100<br>LEI: HWUPKR0MPOU8FGXBT394 | Long             | EC               | CORP              | US        |    294901 | NS      | $60504838.17  | 4.59%             |  |  |  | No            |                  1 | On Loan: No      |
| AppFolio Inc.                                | AppFolio Inc. COM USD0.0001 CL A                      | CUSIP: 03783C100<br>LEI: 529900OOUUGT6JFC0S15 | Long             | EC               | CORP              | US        |     15536 | NS      | $3577630.08   | 0.27%             |  |  |  | No            |                  1 | On Loan: No      |
| Atlassian Corporation                        | Atlassian Corporation CL A                            | CUSIP: 049468101<br>LEI: 549300V7ZY5P02D2MY38 | Long             | EC               | CORP              | US        |     33086 | NS      | $6719435.74   | 0.51%             |  |  |  | No            |                  1 | On Loan: No      |
| Autodesk Inc                                 | Autodesk Inc COM USD0.01                              | CUSIP: 052769106<br>LEI: FRKKVKAIQEF3FCSTPG55 | Long             | EC               | CORP              | US        |     67984 | NS      | $21045806.88  | 1.60%             |  |  |  | No            |                  1 | On Loan: No      |
| Booking Holdings Inc                         | Booking Holdings Inc COM USD0.008                     | CUSIP: 09857L108<br>LEI: FXM8FAOHMYDIPD38UZ17 | Long             | EC               | CORP              | US        |      2322 | NS      | $13442615.28  | 1.02%             |  |  |  | No            |                  1 | On Loan: No      |
| Broadcom Inc                                 | Broadcom Inc COM USD0.001                             | CUSIP: 11135F101<br>LEI: 549300WV6GIDOZJTV909 | Long             | EC               | CORP              | US        |    271441 | NS      | $74822711.65  | 5.67%             |  |  |  | No            |                  1 | On Loan: No      |
| CCC Intelligent Solutions Holdings Inc       | CCC Intelligent Solutions Holdings Inc COM            | CUSIP: 12510Q100<br>LEI: N/A                  | Long             | EC               | CORP              | US        |    595675 | NS      | $5605301.75   | 0.42%             |  |  |  | No            |                  1 | On Loan: No      |
| Cadence Design Systems, Inc.                 | Cadence Design Systems, Inc. COM USD0.01              | CUSIP: 127387108<br>LEI: GCT7RXJOGLXPV0NXZY22 | Long             | EC               | CORP              | US        |    110930 | NS      | $34183079.50  | 2.59%             |  |  |  | No            |                  1 | On Loan: No      |
| Datadog Inc                                  | Datadog Inc COM USD0.00001 CL A                       | CUSIP: 23804L103<br>LEI: 549300F6JNO0KRPO1K63 | Long             | EC               | CORP              | US        |     90948 | NS      | $12217044.84  | 0.93%             |  |  |  | No            |                  1 | On Loan: No      |
| DoorDash Inc                                 | DoorDash Inc CL A                                     | CUSIP: 25809K105<br>LEI: 549300NUQ43FGGSK5051 | Long             | EC               | CORP              | US        |     85347 | NS      | $21038888.97  | 1.59%             |  |  |  | No            |                  1 | On Loan: No      |
| Dynatrace Inc                                | Dynatrace Inc COM USD0.001                            | CUSIP: 268150109<br>LEI: N/A                  | Long             | EC               | CORP              | US        |    192645 | NS      | $10635930.45  | 0.81%             |  |  |  | No            |                  1 | On Loan: No      |
| CRIMSON CAPITAL                              | Apartment List Inc                                    | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |    485075 | NS      | $1920897.00   | 0.15%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Hubspot Inc                                  | Hubspot Inc COM USD0.001                              | CUSIP: 443573100<br>LEI: 529900BLNVEW0MVKJB37 | Long             | EC               | CORP              | US        |     16217 | NS      | $9026868.71   | 0.68%             |  |  |  | No            |                  1 | On Loan: No      |
| Intuit Inc                                   | Intuit Inc COM USD0.01                                | CUSIP: 461202103<br>LEI: VI90HBPH7XSFMB9E4M29 | Long             | EC               | CORP              | US        |     39856 | NS      | $31391781.28  | 2.38%             |  |  |  | No            |                  1 | On Loan: No      |
| KLA Corp.                                    | KLA Corp. COM USD0.001                                | CUSIP: 482480100<br>LEI: 549300H0BF5JCG96TJ81 | Long             | EC               | CORP              | US        |     27656 | NS      | $24772585.44  | 1.88%             |  |  |  | No            |                  1 | On Loan: No      |
| Klaviyo Inc                                  | Klaviyo Inc COM SER A                                 | CUSIP: 49845K101<br>LEI: N/A                  | Long             | EC               | CORP              | US        |     70919 | NS      | $2381460.02   | 0.18%             |  |  |  | No            |                  1 | On Loan: No      |
| ASM International N.V.                       | ASM International N.V. EUR0.04                        | CUSIP: N07045201<br>LEI: 7245001I22ND6ZFHX623 | Long             | EC               | CORP              | NL        |      7391 | NS      | $4730365.35   | 0.36%             |  |  |  | No            |                  1 | On Loan: No      |
| JANUS CAPITAL GROUP INC                      | Janus Henderson Cash Liquidity Fund LLC               | CUSIP: N/A<br>LEI: N/A                        | Long             | EC               | PF                | US        |  16183231 | NS      | $16186467.20  | 1.23%             |  |  |  | No            |                  2 | On Loan: No      |
| Constellation Software Inc.                  | Constellation Software Inc. COM STK NPV               | CUSIP: 21037X100<br>LEI: 549300B6PYHMCTDWQV29 | Long             | EC               | CORP              | CA        |      8569 | NS      | $31423862.22  | 2.38%             |  |  |  | No            |                  1 | On Loan: No      |
| ASML Holding N.V.                            | ASML Holding N.V. EUR0.09                             | CUSIP: N07059202<br>LEI: 724500Y6DUVHQD6OXN27 | Long             | EC               | CORP              | NL        |     40662 | NS      | $32451440.69  | 2.46%             |  |  |  | No            |                  1 | On Loan: No      |
| Kinaxis Inc                                  | Kinaxis Inc COM NPV                                   | CUSIP: 49448Q109<br>LEI: 5299009VAZ14K7PFUQ15 | Long             | EC               | CORP              | CA        |     34000 | NS      | $5057050.53   | 0.38%             |  |  |  | No            |                  1 | On Loan: No      |
| Via Transportation Inc                       | Via Transportation Inc - private equity common shares | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |     10455 | NS      | $721290.45    | 0.05%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Via Transportation Inc                       | Via Transportation Inc - Series G-1                   | CUSIP: N/A<br>LEI: N/A                        | Long             | EP               | CORP              | US        |      2704 | NS      | $186548.96    | 0.01%             |  |  |  | Yes           |                  3 | On Loan: No      |
| Mercadolibre Inc                             | Mercadolibre Inc COM USD0.001                         | CUSIP: 58733R102<br>LEI: 549300DKPDN9M5S8GB14 | Long             | EC               | CORP              | US        |     13246 | NS      | $34620142.98  | 2.62%             |  |  |  | No            |                  1 | On Loan: No      |
| Netflix, Inc.                                | Netflix, Inc. COM USD0.001                            | CUSIP: 64110L106<br>LEI: 549300Y7VHGU0I7CE873 | Long             | EC               | CORP              | US        |     11472 | NS      | $15362499.36  | 1.16%             |  |  |  | No            |                  1 | On Loan: No      |
| NVIDIA Corp.                                 | NVIDIA Corp. COM USD0.001                             | CUSIP: 67066G104<br>LEI: 549300S4KLFTLO7GSQ80 | Long             | EC               | CORP              | US        |   1193318 | NS      | $188532310.82 | 14.29%            |  |  |  | No            |                  1 | On Loan: No      |
| Vistra Corp                                  | Vistra Corp COM USD0.01                               | CUSIP: 92840M102<br>LEI: 549300KP43CPCUJOOG15 | Long             | EC               | CORP              | US        |     51325 | NS      | $9947298.25   | 0.75%             |  |  |  | No            |                  1 | On Loan: No      |
| Workday Inc                                  | Workday Inc COM USD0.001 CL A                         | CUSIP: 98138H101<br>LEI: 549300J0DYC0N31V7G13 | Long             | EC               | CORP              | US        |     15053 | NS      | $3612720.00   | 0.27%             |  |  |  | No            |                  1 | On Loan: No      |
| Monday.Com Limited                           | Monday.Com Limited SHS                                | CUSIP: M7S64H106<br>LEI: 984500MDAFVD86E3B328 | Long             | EC               | CORP              | US        |     17305 | NS      | $5442076.40   | 0.41%             |  |  |  | No            |                  1 | On Loan: No      |

### Signature

**Date Signed:** 2025-08-14

**Name of Applicant:** JANUS ASPEN SERIES

**Signature:** JESPER NERGAARD

**Name of Signer:** JESPER NERGAARD

**Title:** VP, CFO, TREASURER, AND PRINCIPAL ACCOUNTING OFFICER