A Dark Vector Cognition product

Item 6. Exhibits

3K characters. Original on sec.gov · Markdown

Item 6. Exhibits

INDEX TO EXHIBITS

Exhibit numberDescription
10.12017 Credit Agreement, dated as of August 17, 2017 by and among Paychex of New York, the Company, the lender parties thereto, JPMorgan Chase Bank, N.A. as Administrative Agent and others, as amended by all amendments through Amendment No. 6 dated as of January 23, 2026, incorporated herein by reference from Exhibit 10.1 to the Company’s Form 8-K filed with the Commission on January 26, 2026.
10.22019 Credit Agreement, dated as of July 31, 2019 by and among Paychex of New York, the Company, the lender parties thereto, JPMorgan Chase Bank, N.A. as Administrative Agent and others, as amended by all amendments through Amendment No. 4 dated January 23, 2026, incorporated herein by reference from Exhibit 10.2 to the Company’s Form 8-K filed with the Commission on January 26, 2026.
*31.1Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*31.2Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*32.1Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
*32.2Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
*101.INSInline 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.SCHInline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents
*104Cover Page Interactive Data File (embedded within the Inline XBRL document)
  • Exhibit filed or furnished with this report

Table of Contents

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:March 26, 2026/s/ John B. Gibson
John B. Gibson
President, Chief Executive Officer and Director
(Principal Executive Officer)
Date:March 26, 2026/s/ Robert L. Schrader
Robert L. Schrader
Senior Vice President and Chief Financial Officer
(Principal Financial Officer)
Date:March 26, 2026/s/ Christopher Simmons Christopher Simmons Vice President, Controller and Treasurer (Principal Accounting Officer)

Previous: Item 5. Other Information