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Item 6. EXHIBITS.

8K characters. Original on sec.gov · Markdown

Item 6. EXHIBITS.

Exhibits

Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled
FormFile No.ExhibitFiling DateHerewith
3.1Restated Certificate of Incorporation of Veeva Systems Inc.8-K001-361213.16/28/2021
3.2Amended and Restated Bylaws of Veeva Systems Inc.8-K001-361213.26/28/2021
10.1Veeva Systems Inc. 2013 Equity Incentive Plan, as amended and restated8-K001-3612110.16/13/2022
31.1Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.X
31.2Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.X
32.1†Certification of Chief Executive Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350.X
32.2†Certification of Chief Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350.X
101.INSInline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCHInline XBRL Taxonomy Schema Linkbase Document.
101.CALInline XBRL Taxonomy Calculation Linkbase Document.
101.DEFInline XBRL Taxonomy Definition Linkbase Document.
101.LABInline XBRL Taxonomy Labels Linkbase Document.
101.PREInline XBRL Taxonomy Presentation Linkbase Document.
64Veeva Systems Inc. | Form 10-Q
104Cover Page Interactive Data File - the cover page interactive data is embedded within the Inline XBRL document or included within the Exhibit 101 attachments.

† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Veeva Systems Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, 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.

Veeva Systems Inc. | Form 10-Q65

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Veeva Systems Inc.
Dated:September 2, 2022By:/s/ BRENT BOWMAN
Brent Bowman Chief Financial Officer (Principal Financial Officer)
Dated:September 2, 2022By:/s/ MICHELE O’CONNOR
Michele O’Connor Chief Accounting Officer (Principal Accounting Officer)
66Veeva Systems Inc. | Form 10-Q

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