Item 6. Exhibits
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Item 6. Exhibits
INDEX TO EXHIBITS
| Exhibit number | Description | |
| * # | 10.1 | Agreement between Paychex, Inc. and Efrain Rivera, dated as of December 15, 2023. |
| * | 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 Document |
| * | 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| * | 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| * | 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| * | 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| * | 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
- Exhibit filed or furnished with this report
Management contract or compensatory plan
SIGNA****TURES
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: | December 21, 2023 | /s/ John B. Gibson | |
| John B. Gibson | |||
| President, Chief Executive Officer and Director | |||
| (Principal Executive Officer) | |||
| Date: | December 21, 2023 | /s/ Robert L. Schrader | |
| Robert L. Schrader | |||
| Senior Vice President and Chief Financial Officer | |||
| (Principal Financial Officer) | |||
| Date: | December 21, 2023 | /s/ Christopher Simmons Christopher Simmons Vice President, Controller and Treasurer (Principal Accounting Officer) |
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