Mark Riggs - Sep 20, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Customer Officer
Signature
/s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Stock symbol
COUP
Transactions as of
Sep 20, 2021
Transactions value $
-$323,014
Form type
4
Date filed
9/22/2021, 04:30 PM
Previous filing
Aug 27, 2021
Next filing
Dec 10, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +902 +83.67% $0.00 1.98K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$111K -453 -22.88% $246.01 1.53K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +381 +24.95% $0.00 1.91K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$47.2K -192 -10.06% $246.01 1.72K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +498 +29.02% $0.00 2.21K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$61.7K -251 -11.34% $246.01 1.96K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +387 +19.71% $0.00 2.35K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$48K -195 -8.3% $246.01 2.16K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +440 +20.42% $0.00 2.6K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$54.6K -222 -8.17% $246.01 2.49K Sep 21, 2021 Direct F1, 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 Units Options Exercise $0 -902 -49.97% $0.00 903 Sep 20, 2021 Common Stock 902 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -381 -33.28% $0.00 764 Sep 20, 2021 Common Stock 381 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -498 -14.29% $0.00 2.99K Sep 20, 2021 Common Stock 498 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -387 -9.1% $0.00 3.87K Sep 20, 2021 Common Stock 387 Direct F3, F7
transaction COUP Restricted Stock Units Options Exercise $0 -440 -6.67% $0.00 6.16K Sep 20, 2021 Common Stock 440 Direct F3, F8
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F2 Includes 121 shares acquired under the ESPP Purchase on September 15, 2021.
F3 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F5 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F6 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F7 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F8 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.