Item 5. Other Information
ITEM 5. Other Information.
None.
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ITEM 6. Exhibits.
EXHIBIT INDEX
Incorporated by Reference
Exhibit
Number Description of Documents Schedule/ Form File Number Exhibit Filing Date
10.1+
LIBOR Transition Amendment, dated October 18, 2021, by and among Visa Inc., Visa International Service Association, Visa U.S.A. Inc. and Visa Europe Limited, as borrowers, and Bank of America, N.A., as administrative agent
10.2*+
Form of Visa Inc. 2007 Equity Incentive Compensation Plan Restricted Stock Unit Award Agreement for the CEO for awards granted after November 1, 2021
10.3*+
Form of Visa Inc. 2007 Equity Incentive Compensation Plan Stock Option Award Agreement for the CEO for awards granted after November 1, 2021
10.4*+
Form of Visa Inc. 2007 Equity Incentive Compensation Plan Performance Share Award Agreement for the CEO for awards granted after November 1, 2021
10.5*+
Form of Visa Inc. 2007 Equity Incentive Compensation Plan Restricted Stock Unit Award Agreement for awards granted after November 1, 2021
10.6*+
Form of Visa Inc. 2007 Equity Incentive Compensation Plan Stock Option Award Agreement for awards granted after November 1, 2021
10.7*+
Form of Visa Inc. 2007 Equity Incentive Compensation Plan Performance Share Award Agreement for awards granted after November 1, 2021
10.8*+
Visa Inc. Executive Severance Plan, effective as of January 1, 2022
31.1 +
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
31.2+
Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
32.1+
Section 1350 Certification of Principal Executive and Financial Officer
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 Extension Schema Document
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101.CAL+
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF+
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB+
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE+
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
* Management contract, compensatory plan or arrangement.
+ Filed or furnished herewith.
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SIGNATURES
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.
VISA INC.
Date: January 28, 2022 By: /s/ Alfred F. Kelly, Jr.
Name: Alfred F. Kelly, Jr.
Title: Chairman and Chief Executive Officer
(Principal Executive Officer)
Date: January 28, 2022 By: /s/ Vasant M. Prabhu
Name: Vasant M. Prabhu
Title: Vice Chair, Chief Financial Officer
(Principal Financial Officer)
Date: January 28, 2022 By: /s/ James H. Hoffmeister
Name: James H. Hoffmeister
Title: Global Corporate Controller, Chief Accounting Officer
(Principal Accounting Officer)
37