Mark Riggs - 20 Dec 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: 20 Dec 2021
Net transactions value: -$205,016
Form type: 4
Filing time: 22 Dec 2021, 18:05:55 UTC
Previous filing: 10 Dec 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	+2,609		$0.000000	2,609	20 Dec 2021	Direct
transaction	COUP	Common Stock	Sale	$205,016	-1,313	-50%	$156.14	1,296	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	-903	-100%	$0.000000^*	0	20 Dec 2021	Common Stock	903		Direct	F2, F3
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-382	-50%	$0.000000	382	20 Dec 2021	Common Stock	382		Direct	F2, F4
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-498	-17%	$0.000000	2,490	20 Dec 2021	Common Stock	498		Direct	F2, F5
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-386	-10%	$0.000000	3,481	20 Dec 2021	Common Stock	386		Direct	F2, F6
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-440	-7.1%	$0.000000	5,717	20 Dec 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.