Leslie C.G. Campbell - May 26, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role: Director
Signature: /s/ Jon Stueve, Authorized Signatory For: Leslie C.G. Campbell
Stock symbol: COUP
Transactions as of: May 26, 2021
Transactions value $: $0
Form type: 4
Date filed: 5/28/2021, 05:18 PM
Next filing: Jun 16, 2021

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
transaction	COUP	Common Stock	Options Exercise	$0	+930	+2.63%	$0.00	36.3K	May 26, 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
transaction	COUP	Restricted Stock Unit	Award	$0	+804		$0.00	804	May 26, 2021	Common Stock	804	$0.00	Direct	F1, F2
transaction	COUP	Restricted Stock Unit	Options Exercise	$0	-930	-100%	$0.00^*	0	May 26, 2021	Common Stock	930	$0.00	Direct	F1, F2

* 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.
F2	These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.