Robert Glenn - 20 Dec 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
EVP Global Sales
Signature
/s/ Jon Stueve, Authorized Signatory For: Robert Glenn
Issuer symbol
COUP
Transactions as of
20 Dec 2021
Net transactions value
-$240,149
Form type
4
Filing time
22 Dec 2021, 18:05:30 UTC
Previous filing
24 Sep 2021
Next filing
28 Dec 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 +2,852 +91% $0.000000 5,990 20 Dec 2021 Direct
transaction COUP Common Stock Sale $240,149 -1,538 -26% $156.14 4,452 21 Dec 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 Restricted Stock Units Options Exercise $0 -1,145 -50% $0.000000 1,145 20 Dec 2021 Common Stock 1,145 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -191 -50% $0.000000 191 20 Dec 2021 Common Stock 191 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -501 -17% $0.000000 2,506 20 Dec 2021 Common Stock 501 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -298 -10% $0.000000 2,677 20 Dec 2021 Common Stock 298 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -340 -10% $0.000000 3,060 20 Dec 2021 Common Stock 340 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -377 -7.1% $0.000000 4,901 20 Dec 2021 Common Stock 377 Direct F2, F6
* 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 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F3 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.
F4 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.
F5 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.
F6 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.