Maurizio Baratta - 04 Jun 2021 Form 3 Insider Report for Coupa Software Inc

Role: Chief Accounting Officer
Signature: /s/ Jon Stueve, Authorized Signatory For: Maurizio Baratta
Issuer symbol: N/A
Transactions as of: 04 Jun 2021
Net transactions value: $0
Form type: 3
Filing time: 17 Jun 2021, 18:10:14 UTC
Next filing: 22 Jun 2021
SEC: View on sec.gov

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
holding	COUP	Common Stock						1,811	04 Jun 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							04 Jun 2021	Common Stock	2,862		Direct	F1
holding	COUP	Restricted Stock Unit							04 Jun 2021	Common Stock	573		Direct	F1
holding	COUP	Restricted Stock Unit							04 Jun 2021	Common Stock	2,606		Direct	F2
holding	COUP	Restricted Stock Unit							04 Jun 2021	Common Stock	602		Direct	F2
holding	COUP	Restricted Stock Unit							04 Jun 2021	Common Stock	2,040		Direct	F3
holding	COUP	Restricted Stock Unit							04 Jun 2021	Common Stock	510		Direct	F3
holding	COUP	Restricted Stock Unit							04 Jun 2021	Common Stock	3,742		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.