Mark Riggs - 25 Aug 2021 Form 4 Insider Report for Coupa Software Inc

Role
Chief Customer Officer
Signature
/s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Issuer symbol
N/A
Transactions as of
25 Aug 2021
Net transactions value
-$175,327
Form type
4
Filing time
27 Aug 2021, 16:30:35 UTC
Previous filing
28 Jul 2021
Next filing
22 Sep 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 $22,852 +645 +60% $35.43 1,723 25 Aug 2021 Direct
transaction COUP Common Stock Options Exercise $13,814 +285 +17% $48.47 2,008 25 Aug 2021 Direct
transaction COUP Common Stock Sale $211,994 -930 -46% $227.95 1,078 25 Aug 2021 Direct F1

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 Stock Option (Right to Buy) Options Exercise $0 -645 -33% $0.000000 1,289 25 Aug 2021 Common Stock 645 $35.43 Direct F2
transaction COUP Stock Option (Right to Buy) Options Exercise $0 -285 -12% $0.000000 1,998 25 Aug 2021 Common Stock 285 $48.47 Direct F3
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 1, 2020.
F2 25% of the stock option became exercisable on October 23, 2018, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date.
F3 The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date.