Mark Riggs - Dec 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
Dec 20, 2021
Transactions value $
-$205,016
Form type
4
Date filed
12/22/2021, 06:05 PM
Previous filing
Dec 10, 2021
Next filing
Dec 28, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +2.61K $0.00 2.61K Dec 20, 2021 Direct
transaction COUP Common Stock Sale -$205K -1.31K -50.33% $156.14 1.3K Dec 21, 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 -903 -100% $0.00* 0 Dec 20, 2021 Common Stock 903 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -382 -50% $0.00 382 Dec 20, 2021 Common Stock 382 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -498 -16.67% $0.00 2.49K Dec 20, 2021 Common Stock 498 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -386 -9.98% $0.00 3.48K Dec 20, 2021 Common Stock 386 Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -440 -7.15% $0.00 5.72K Dec 20, 2021 Common Stock 440 Direct F2, F7
* 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, 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.
F4 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.
F5 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.
F6 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.
F7 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.