Frank van Veenendaal - May 26, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Director
Signature
/s/ Jon Stueve, Authorized Signatory For: Frank van Veenendaal
Stock symbol
COUP
Transactions as of
May 26, 2021
Transactions value $
$0
Form type
4
Date filed
5/28/2021, 05:19 PM
Next filing
Jun 25, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +930 +54.39% $0.00 2.64K May 26, 2021 Direct
holding COUP Common Stock 80.9K May 26, 2021 By Trust F1
holding COUP Common Stock 11.7K May 26, 2021 By Trust F2
holding COUP Common Stock 11.7K May 26, 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 $0.00 804 May 26, 2021 Common Stock 804 $0.00 Direct F3, F4
transaction COUP Restricted Stock Unit Options Exercise $0 -930 -100% $0.00* 0 May 26, 2021 Common Stock 930 $0.00 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.