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Filing Details

Accession Number:: 0001214659-20-005846
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2020-06-23 19:15:20
Reporting Period:: 2020-06-20

Accepted Time:: 2020-06-23 19:15:20
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
1436655	Robert Bernshteyn	C/O Coupa Software Inc. 1855 S. Grant Street San Mateo CA 94402	Chief Executive 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	2020-06-20	4,853	$0.00	186,150	No	4	M	Direct
Common Stock	Disposition	2020-06-22	2,659	$260.60	183,491	No	4	S	Direct
Common Stock	Acquisiton	2020-06-20	5,286	$0.00	188,777	No	4	M	Direct
Common Stock	Disposition	2020-06-22	2,897	$260.60	185,880	No	4	S	Direct
Common Stock	Acquisiton	2020-06-20	4,731	$0.00	190,611	No	4	M	Direct
Common Stock	Disposition	2020-06-22	2,593	$260.60	188,018	No	4	S	Direct
Common Stock	Acquisiton	2020-06-20	2,651	$0.00	190,669	No	4	M	Direct
Common Stock	Disposition	2020-06-22	1,453	$260.60	189,216	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	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	2020-06-20	4,853	$0.00	4,853	$0.00
Common Stock	Restricted Stock Unit	Disposition	2020-06-20	5,286	$0.00	5,286	$0.00
Common Stock	Restricted Stock	Disposition	2020-06-20	4,731	$0.00	4,731	$0.00
Common Stock	Restricted Stock Unit	Disposition	2020-06-20	2,651	$0.00	2,651	$0.00

Remaning Holdings	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
14,559	No	4	M	Direct
37,008	No	4	M	Direct
52,040	No	4	M	Direct
39,776	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.
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 occurred on June 20, 2017. 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.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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.