Filing Details

Accession Number:
0001214659-21-003360
Form Type:
4
Zero Holdings:
No
Publication Time:
2021-03-23 17:30:43
Reporting Period:
2021-03-19
Accepted Time:
2021-03-23 17:30:43
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 2021-03-20 828 $0.00 1,039 No 4 M Direct
Common Stock Disposition 2021-03-22 442 $256.41 597 No 4 S Direct
Common Stock Acquisiton 2021-03-20 763 $0.00 1,360 No 4 M Direct
Common Stock Disposition 2021-03-22 407 $256.41 953 No 4 S Direct
Common Stock Acquisiton 2021-03-20 95 $0.00 1,048 No 4 M Direct
Common Stock Disposition 2021-03-22 51 $256.41 997 No 4 S Direct
Common Stock Acquisiton 2021-03-20 502 $0.00 1,499 No 4 M Direct
Common Stock Disposition 2021-03-22 268 $256.41 1,231 No 4 S Direct
Common Stock Acquisiton 2021-03-20 101 $0.00 1,332 No 4 M Direct
Common Stock Disposition 2021-03-22 54 $256.41 1,278 No 4 S Direct
Common Stock Acquisiton 2021-03-20 297 $0.00 1,575 No 4 M Direct
Common Stock Disposition 2021-03-22 159 $256.41 1,416 No 4 S Direct
Common Stock Acquisiton 2021-03-20 128 $0.00 1,544 No 4 M Direct
Common Stock Disposition 2021-03-22 69 $256.41 1,509 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 Units Acquisiton 2021-03-19 4,490 $0.00 4,490 $0.00
Common Stock Restricted Stock Units Disposition 2021-03-20 828 $0.00 828 $0.00
Common Stock Restricted Stock Units Disposition 2021-03-20 763 $0.00 763 $0.00
Common Stock Restricted Stock Disposition 2021-03-20 95 $0.00 95 $0.00
Common Stock Restricted Stock Units Disposition 2021-03-20 502 $0.00 502 $0.00
Common Stock Restricted Stock Units Disposition 2021-03-20 101 $0.00 101 $0.00
Common Stock Restricted Stock Units Disposition 2021-03-20 297 $0.00 297 $0.00
Common Stock Restricted Stock Units Disposition 2021-03-20 128 $0.00 128 $0.00
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
4,490 No 4 A Direct
0 No 4 M Direct
3,053 No 4 M Direct
382 No 4 M Direct
4,009 No 4 M Direct
802 No 4 M Direct
3,570 No 4 M Direct
1,530 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 34 shares acquired under the ESPP Purchase on March 15, 2021.
  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 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.
  5. 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.
  6. 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.
  7. 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.
  8. 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.