Item 6. EXHIBITS.

11K characters. Original on sec.gov · Markdown

Item 6. EXHIBITS.

Exhibits


Exhibit Number		Exhibit Description		Incorporated by Reference							Filed
	Form		File No.		Exhibit		Filing Date		Herewith

3.1		Amended and Restated Certificate of Incorporation of Veeva Systems Inc.		8-K		001-36121		3.2		10/16/2023

3.2		Certificate of Retirement of Class B Common Stock of Veeva Systems Inc.		8-K		001-36121		3.1		10/16/2023

3.3		Amended and Restated Bylaws of Veeva Systems Inc.		8-K		001-36121		3.1		6/23/2023



10.1*		Advisor Agreement, dated April 22, 2024, between Alan Mateo and Veeva Systems Inc.									X

10.2*		Separation Agreement, dated April 4, 2024, between Brent Bowman and Veeva Systems Inc.									X

10.3*		Offer Letter , d ated February 29, 2024, between Stacey Epstein a nd Veeva Systems Inc.									X

31.1		Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.									X

31.2		Certification 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.INS		Inline 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.SCH		Inline XBRL Taxonomy Schema Linkbase Document.


Veeva Systems Inc. \| Form 10-Q			59


101.CAL						Inline XBRL Taxonomy Calculation Linkbase Document.

101.DEF						Inline XBRL Taxonomy Definition Linkbase Document.

101.LAB						Inline XBRL Taxonomy Labels Linkbase Document.

101.PRE						Inline XBRL Taxonomy Presentation Linkbase Document.

104						Cover Page Interactive Data File - the cover page interactive data is embedded within the Inline XBRL document or included within the Exhibit 101 attachments.

Indicates a management contract or compensatory plan.

† 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.


60			Veeva Systems Inc. \| Form 10-Q

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:	June 3, 2024	By:	/s/ TIM CABRAL
			Tim Cabral Interim Chief Financial Officer (Principal Financial Officer)

Dated:	June 3, 2024	By:	/s/ KRISTINE DIAMOND
			Kristine Diamond Chief Accounting Officer (Principal Accounting Officer)


Veeva Systems Inc. \| Form 10-Q			61

Previous: Item 5. OTHER INFORMATION.