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Filing Details

Accession Number:: 0001214659-22-011409
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2022-09-22 17:30:23
Reporting Period:: 2022-09-20

Accepted Time:: 2022-09-22 17:30:23
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
1752449	Mark Riggs	C/O Coupa Software Inc. 1855 S. Grant Street San Mateo 94402	Chief Customer 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	2022-09-20	5,748	$0.00	5,748	No	4	M	Direct
Common Stock	Disposition	2022-09-21	2,017	$66.20	3,731	No	4	S	Direct
Common Stock	Disposition	2022-09-22	152	$62.46	3,579	No	4	S	Direct
Common Stock	Disposition	2022-09-22	359	$62.42	3,418	No	4	S	Direct

Equity Swap Involved	Form Type	Code	Nature of Ownership
No	4	M	Direct
No	4	S	Direct
No	4	S	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	Disposition	2022-09-20	498	$0.00	498	$0.00
Common Stock	Restricted Stock Units	Disposition	2022-09-20	386	$0.00	386	$0.00
Common Stock	Restricted Stock Units	Disposition	2022-09-20	440	$0.00	440	$0.00
Common Stock	Restricted Stock Units	Disposition	2022-09-20	1,896	$0.00	1,896	$0.00
Common Stock	Restricted Stock Units	Disposition	2022-09-20	2,528	$0.00	2,528	$0.00

Remaning Holdings	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
996	No	4	M	Direct
2,321	No	4	M	Direct
4,398	No	4	M	Direct
26,543	No	4	M	Direct
15,168	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 198 shares acquired under the ESPP Purchase on September 15, 2022.
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, 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.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2022. 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.