Filing Details

Accession Number:
0001214659-20-008045
Form Type:
4
Zero Holdings:
No
Publication Time:
2020-09-22 17:00:24
Reporting Period:
2020-09-20
Accepted Time:
2020-09-22 17:00:24
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
1707972 D Anthony Tiscornia C/O Coupa Software Inc.
1855 S. Grant Street
San Mateo CA 94402
Chief Accounting 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 2020-09-20 828 $0.00 1,028 No 4 M Direct
Common Stock Disposition 2020-09-21 442 $255.17 586 No 4 S Direct
Common Stock Acquisiton 2020-09-20 763 $0.00 1,349 No 4 M Direct
Common Stock Disposition 2020-09-21 407 $255.17 942 No 4 S Direct
Common Stock Acquisiton 2020-09-20 95 $0.00 1,037 No 4 M Direct
Common Stock Disposition 2020-09-21 51 $255.17 986 No 4 S Direct
Common Stock Acquisiton 2020-09-20 501 $0.00 1,487 No 4 M Direct
Common Stock Disposition 2020-09-21 268 $255.17 1,219 No 4 S Direct
Common Stock Acquisiton 2020-09-20 100 $0.00 1,319 No 4 M Direct
Common Stock Disposition 2020-09-21 54 $255.17 1,265 No 4 S Direct
Common Stock Acquisiton 2020-09-20 297 $0.00 1,562 No 4 M Direct
Common Stock Disposition 2020-09-21 159 $255.17 1,403 No 4 S Direct
Common Stock Acquisiton 2020-09-20 128 $0.00 1,531 No 4 M Direct
Common Stock Disposition 2020-09-21 69 $255.17 1,569 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
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
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 Unit Disposition 2020-09-20 828 $0.00 828 $0.00
Common Stock Restricted Stock Unit Disposition 2020-09-20 763 $0.00 763 $0.00
Common Stock Restricted Stock Unit Disposition 2020-09-20 95 $0.00 95 $0.00
Common Stock Restricted Stock Unit Disposition 2020-09-20 501 $0.00 501 $0.00
Common Stock Restricted Stock Unit Disposition 2020-09-20 100 $0.00 100 $0.00
Common Stock Restricted Stock Unit Disposition 2020-09-20 297 $0.00 297 $0.00
Common Stock Restricted Stock Disposition 2020-09-20 128 $0.00 128 $0.00
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
1,656 No 4 M Direct
4,579 No 4 M Direct
573 No 4 M Direct
5,012 No 4 M Direct
1,003 No 4 M Direct
4,165 No 4 M Direct
1,785 No 4 M Direct
Footnotes
  1. 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.
  2. Includes 107 shares acquired under the ESPP Purchase on September 15, 2020.
  3. Each Restricted Stock Unit converts into common stock on a one-for-one basis.
  4. 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.
  5. 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.
  6. 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.
  7. 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.