Frank van Veenendaal - 26 May 2021 Form 4 Insider Report for Coupa Software Inc

Role
Director
Signature
/s/ Jon Stueve, Authorized Signatory For: Frank van Veenendaal
Issuer symbol
N/A
Transactions as of
26 May 2021
Net transactions value
$0
Form type
4
Filing time
28 May 2021, 17:19:23 UTC
Next filing
25 Jun 2021
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 +54% $0.000000 2,640 26 May 2021 Direct
holding COUP Common Stock 80,893 26 May 2021 By Trust F1
holding COUP Common Stock 11,714 26 May 2021 By Trust F2
holding COUP Common Stock 11,714 26 May 2021 By Trust F2

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 F3, F4
transaction COUP Restricted Stock Unit Options Exercise $0 -930 -100% $0.000000* 0 26 May 2021 Common Stock 930 $0.000000 Direct F3, F4
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Shares held in a revocable trust.
F2 Shares held in a grantor retained annuity trust (GRAT).
F3 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4 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.