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Filing Details

Accession Number:: 0001214659-21-003359
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2021-03-23 17:30:38
Reporting Period:: 2021-03-19

Accepted Time:: 2021-03-23 17:30:38
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
1839986	Robert Glenn	1855 S. Grant Street San Mateo CA 94402	Evp Global Sales	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	2021-03-20	710	$0.00	1,026	No	4	M	Direct
Common Stock	Disposition	2021-03-22	249	$256.41	777	No	4	S	Direct
Common Stock	Acquisiton	2021-03-20	355	$0.00	1,132	No	4	M	Direct
Common Stock	Disposition	2021-03-22	123	$256.41	1,009	No	4	S	Direct
Common Stock	Acquisiton	2021-03-20	1,145	$0.00	2,154	No	4	M	Direct
Common Stock	Disposition	2021-03-22	394	$256.41	1,760	No	4	S	Direct
Common Stock	Acquisiton	2021-03-20	191	$0.00	1,951	No	4	M	Direct
Common Stock	Disposition	2021-03-22	66	$256.41	1,885	No	4	S	Direct
Common Stock	Acquisiton	2021-03-20	502	$0.00	2,387	No	4	M	Direct
Common Stock	Disposition	2021-03-22	173	$256.41	2,214	No	4	S	Direct
Common Stock	Acquisiton	2021-03-20	297	$0.00	2,511	No	4	M	Direct
Common Stock	Disposition	2021-03-22	103	$256.41	2,408	No	4	S	Direct
Common Stock	Acquisiton	2021-03-20	340	$0.00	2,748	No	4	M	Direct
Common Stock	Disposition	2021-03-22	118	$256.41	2,730	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
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 Units	Acquisiton	2021-03-19	6,031	$0.00	6,031	$0.00
Common Stock	Performance Stock Units	Acquisiton	2021-03-19	6,149	$0.00	6,149	$0.00
Common Stock	Restricted Stock Units	Disposition	2021-03-20	710	$0.00	710	$0.00
Common Stock	Restricted Stock Units	Disposition	2021-03-20	355	$0.00	355	$0.00
Common Stock	Restricted Stock Units	Disposition	2021-03-20	1,145	$0.00	1,145	$0.00
Common Stock	Restricted Stock Units	Disposition	2021-03-20	191	$0.00	191	$0.00
Common Stock	Restricted Stock Units	Disposition	2021-03-20	502	$0.00	502	$0.00
Common Stock	Restricted Stock Units	Disposition	2021-03-20	297	$0.00	297	$0.00
Common Stock	Restricted Stock Units	Disposition	2021-03-20	340	$0.00	340	$0.00

Remaning Holdings	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
6,031	No	4	A	Direct
6,149	No	4	A	Direct
0	No	4	M	Direct
0	No	4	M	Direct
4,579	No	4	M	Direct
764	No	4	M	Direct
4,009	No	4	M	Direct
3,570	No	4	M	Direct
4,080	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.
Includes 100 shares acquired under the ESPP Purchase on March 15, 2021.
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, 2021. 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 number of derivative securities acquired assumes achievement of performance-based conditions at 100% target.
The PSU will vest dependent upon achievement of both performance-based and service-based conditions.
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.