x
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QUARTERLY REPORT PURSUANT TO
SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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o
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TRANSITION REPORT PURSUANT TO
SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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Delaware
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94-3145844
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(State
or other jurisdiction
of
incorporation or organization)
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(I.R.S.
Employer
Identification
No.)
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Large
accelerated filer o
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Accelerated
filer x
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Non-accelerated
filer o
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Smaller
reporting company o
|
(Do not
check if a smaller reporting company)
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Exhibit
Number
|
Description
|
|||
3.1
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Amended
and Restated Bylaws of Tier Technologies, Inc., as amended. †
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|||
10.1
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Share
Repurchase Agreement between CPAS Systems, Inc., Tier Ventures Corporation
and Tier Technologies, Inc. dated June 29, 2007(1)
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|||
10.2
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Employment
Agreement between Tier Technologies, Inc. and Kevin Connell, dated August
9, 2007*
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|||
31.1
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Certification
of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a)
promulgated under the Securities Exchange Act of 1934, as amended.†
|
|||
31.2
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Certification
of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a)
promulgated under the Securities Exchange Act of 1934, as amended.†
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|||
32.1
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Certification
of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.*
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|||
32.2
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Certification
of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.*
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|||
†Filed
herewith.
(1)
Filed as an exhibit on current report Form 8-K, filed on July 7,
2008, and incorporated herein by reference.
*Previously
filed.
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TIER
TECHNOLOGIES, INC.
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||
Date:
November 3, 2008
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||
By:
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/s/
Ronald W. Johnston
|
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Ronald W. Johnston
|
||
Chief Financial Officer
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||
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(Principal
Financial Officer
and
a Duly Authorized
Officer)
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Date:
November 3, 2008
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By:
/s/ Ronald L.
Rossetti
|
Ronald
L. Rossetti
|
|
Chief
Executive Officer
|
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(Principal
Executive Officer)
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Date:
November 3, 2008
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By:
/s/ Ronald W.
Johnston
|
Ronald
W. Johnston
|
|
Chief
Financial Officer
|
|
(Principal
Financial Officer)
|