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Filing Details

Accession Number:: 0001214659-20-010616
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2020-12-22 16:31:00
Reporting Period:: 2020-12-20

Accepted Time:: 2020-12-22 16:31:00
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	2020-12-20	4,853	$0.00	201,988	No	4	M	Direct
Common Stock	Disposition	2020-12-21	2,713	$355.23	199,275	No	4	S	Direct
Common Stock	Acquisiton	2020-12-20	5,287	$0.00	204,562	No	4	M	Direct
Common Stock	Disposition	2020-12-21	2,955	$355.23	201,607	No	4	S	Direct
Common Stock	Acquisiton	2020-12-20	4,731	$0.00	206,338	No	4	M	Direct
Common Stock	Disposition	2020-12-21	2,645	$355.23	203,693	No	4	S	Direct
Common Stock	Acquisiton	2020-12-20	2,652	$0.00	206,345	No	4	M	Direct
Common Stock	Disposition	2020-12-21	1,483	$355.23	204,862	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	2020-12-20	4,853	$0.00	4,853	$0.00
Common Stock	Restricted Stock Unit	Disposition	2020-12-20	5,287	$0.00	5,287	$0.00
Common Stock	Restricted Stock Unit	Disposition	2020-12-20	4,731	$0.00	4,731	$0.00
Common Stock	Restricted Stock Unit	Disposition	2020-12-20	2,652	$0.00	2,652	$0.00

Remaning Holdings	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
4,853	No	4	M	Direct
26,434	No	4	M	Direct
42,578	No	4	M	Direct
34,472	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.