Maurizio Baratta - Jun 4, 2021 Form 3 Insider Report for Coupa Software Inc (COUP)

Role: Chief Accounting Officer
Signature: /s/ Jon Stueve, Authorized Signatory For: Maurizio Baratta
Stock symbol: COUP
Transactions as of: Jun 4, 2021
Transactions value $: $0
Form type: 3
Date filed: 6/17/2021, 06:10 PM
Next filing: Jun 22, 2021

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
holding	COUP	Common Stock						1.81K	Jun 4, 2021	Direct

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Underlying Class	Amount	Exercise Price	Ownership	Footnotes
holding	COUP	Restricted Stock Unit							Jun 4, 2021	Common Stock	2.86K		Direct	F1
holding	COUP	Restricted Stock Unit							Jun 4, 2021	Common Stock	573		Direct	F1
holding	COUP	Restricted Stock Unit							Jun 4, 2021	Common Stock	2.61K		Direct	F2
holding	COUP	Restricted Stock Unit							Jun 4, 2021	Common Stock	602		Direct	F2
holding	COUP	Restricted Stock Unit							Jun 4, 2021	Common Stock	2.04K		Direct	F3
holding	COUP	Restricted Stock Unit							Jun 4, 2021	Common Stock	510		Direct	F3
holding	COUP	Restricted Stock Unit							Jun 4, 2021	Common Stock	3.74K		Direct	F4

* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id	Content
F1	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, 2018. Vested shares will be delivered to the reporting person upon each 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.
F2	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, 2019. Vested shares will be delivered to the reporting person upon each 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.
F3	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, 2020. Vested shares will be delivered to the reporting person upon each 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.
F4	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 each 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.