Filing Details
- Accession Number:
- 0001214659-20-002878
- Form Type:
- 4
- Zero Holdings:
- No
- Publication Time:
- 2020-03-24 16:35:20
- Reporting Period:
- 2020-03-20
- Accepted Time:
- 2020-03-24 16:35:20
- 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 |
---|---|---|---|---|---|---|---|
1622526 | M Steven Winter | C/O Coupa Software Inc. 1855 S. Grant Street San Mateo CA 94402 | Chief Revenue Officer | No | No | No | No |
Reported Non-Derivative Transactions
Sec. Name | Acquisiton - Disposition | Date | Amount | Price | Remaning Holdings | Equity Swap Involved | Form Type | Code | Nature of Ownership | Explanation |
---|---|---|---|---|---|---|---|---|---|---|
Common Stock | Acquisiton | 2020-03-20 | 572 | $0.00 | 5,454 | No | 4 | M | Direct | |
Common Stock | Disposition | 2020-03-23 | 274 | $131.31 | 5,180 | No | 4 | S | Direct | |
Common Stock | Acquisiton | 2020-03-20 | 747 | $0.00 | 5,927 | No | 4 | M | Direct | |
Common Stock | Disposition | 2020-03-23 | 357 | $131.31 | 5,886 | No | 4 | S | Direct |
Equity Swap Involved | Form Type | Code | Nature of Ownership | Explanation |
---|---|---|---|---|
No | 4 | M | Direct | |
No | 4 | S | Direct | |
No | 4 | M | Direct | |
No | 4 | S | Direct |
Reported Derivative Transactions
Sec. Name | Sec. Type | Acquisiton - Disposition | Date | Amount | Price | Amount - 2 | Price - 2 |
---|---|---|---|---|---|---|---|
Common Stock | Restricted Stock Units | Acquisiton | 2020-03-20 | 8,839 | $0.00 | 8,839 | $0.00 |
Common Stock | Restricted Stock Units | Disposition | 2020-03-20 | 572 | $0.00 | 572 | $0.00 |
Common Stock | Restricted Stock Units | Disposition | 2020-03-20 | 747 | $0.00 | 747 | $0.00 |
Common Stock | Performance Stock Units | Acquisiton | 2020-03-20 | 6,862 | $0.00 | 6,862 | $0.00 |
Remaning Holdings | Exercise Date | Expiration Date | Equity Swap Involved | Transaction Form Type | Transaction Code | Nature of Ownership |
---|---|---|---|---|---|---|
8,839 | No | 4 | A | Direct | ||
4,580 | No | 4 | M | Direct | ||
8,964 | No | 4 | M | Direct | ||
6,862 | No | 4 | A | 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.
- Includes 316 shares acquired under the ESPP Purchase on March 15, 2020.
- Each Restricted Stock Unit converts into common stock on a one-for-one basis.
- These RSUs vest quarterly over a four year period, and the first quarterly vesting is scheduled to occur on June 20, 2020. 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, 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.
- Each Performance Stock Unit converts into common stock on a one-for-one basis.
- The PSU will vest dependent upon achievement of both performance-based and service-based conditions.