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Filing Details

Accession Number:: 0001214659-19-004303
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2019-06-24 16:30:29
Reporting Period:: 2019-06-20

Accepted Time:: 2019-06-24 16:30:29
SEC Url:: Form 4 Filing

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1385867	Coupa Software Inc	COUP	Services-Prepackaged Software (7372)	204429448

Insiders

Cik	Name	Reported Address	Insider Title	Director	Officer	Large Shareholder	Other
1752449	Mark Riggs	C/O Coupa Software Inc. 1855 S. Grant Street San Mateo CA 94402	Chief Customer Officer	No	No	No	No

Reported Non-Derivative Transactions

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Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership
Common Stock	Acquisiton	2019-06-20	902	$0.00	902	No	4	M	Direct
Common Stock	Disposition	2019-06-21	317	$125.70	585	No	4	S	Direct
Common Stock	Acquisiton	2019-06-20	382	$0.00	967	No	4	M	Direct
Common Stock	Disposition	2019-06-21	134	$125.70	833	No	4	S	Direct
Common Stock	Acquisiton	2019-06-20	498	$0.00	1,331	No	4	M	Direct
Common Stock	Disposition	2019-06-21	175	$125.70	1,156	No	4	S	Direct
Common Stock	Acquisiton	2019-06-24	644	$35.43	1,800	No	4	M	Direct
Common Stock	Acquisiton	2019-06-24	285	$48.47	2,085	No	4	M	Direct
Common Stock	Disposition	2019-06-24	929	$127.11	1,156	No	4	S	Direct

Equity Swap Involved	Form Type	Code	Nature of Ownership
No	4	M	Direct
No	4	S	Direct
No	4	M	Direct
No	4	S	Direct
No	4	M	Direct
No	4	S	Direct
No	4	M	Direct
No	4	M	Direct
No	4	S	Direct

Reported Derivative Transactions

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Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Common Stock	Restricted Stock Unit	Disposition	2019-06-20	902	$0.00	902	$0.00
Common Stock	Restricted Stock Unit	Disposition	2019-06-20	382	$0.00	382	$0.00
Common Stock	Restricted Stock Unit	Disposition	2019-06-20	498	$0.00	498	$0.00
Common Stock	Stock Options (Right to Buy)	Disposition	2019-06-24	644	$0.00	644	$35.43
Common Stock	Stock Options (Right to Buy)	Disposition	2019-06-24	285	$0.00	285	$48.47

Remaning Holdings	Expiration Date	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
9,022		No	4	M	Direct
4,198		No	4	M	Direct
7,470		No	4	M	Direct
18,046	2027-11-29	No	4	M	Direct
9,410	2028-03-19	No	4	M	Direct

Footnotes

As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
This sale was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 8, 2019.
Each Restricted Stock Unit converts into common stock on a one-for-one basis.
These RSUs vest over a four year period, and 25% of the RSU vested on December 20, 2018 and an additional 6.25% of the RSUs will vest quarterly thereafter. Unless otherwise provided, on eachvest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
25% of the stock option became exercisable on October 23, 2018, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date.
The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date.