Scott Thompson - 26 May 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role: Director
Signature: /s/ Jon Stueve, Authorized Signatory For: Scott Thompson
Issuer symbol: COUP
Transactions as of: 26 May 2021
Net transactions value: $0
Form type: 4
Filing time: 28 May 2021, 17:19:13 UTC
Next filing: 27 May 2022
SEC: View on sec.gov

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
transaction	COUP	Common Stock	Options Exercise	$0	+930	+9.3%	$0.000000	10,947	26 May 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		$0.000000	804	26 May 2021	Common Stock	804	$0.000000	Direct	F1, F2
transaction	COUP	Restricted Stock Unit	Options Exercise	$0	-930	-100%	$0.000000^*	0	26 May 2021	Common Stock	930	$0.000000	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.