Maurizio Baratta - 20 Dec 2021 Form 4 Insider Report for Coupa Software Inc

Role
Chief Accounting Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Maurizio Baratta
Issuer symbol
N/A
Transactions as of
20 Dec 2021
Net transactions value
-$140,217
Form type
4
Filing time
22 Dec 2021, 18:07:23 UTC
Previous filing
08 Oct 2021
Next filing
22 Mar 2022
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 +1,779 +111% $0.000000 3,380 20 Dec 2021 Direct
transaction COUP Common Stock Sale $140,217 -898 -27% $156.14 2,482 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 -715 -50% $0.000000 716 20 Dec 2021 Common Stock 715 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -143 -50% $0.000000 144 20 Dec 2021 Common Stock 143 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -326 -17% $0.000000 1,629 20 Dec 2021 Common Stock 326 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -76 -17% $0.000000 376 20 Dec 2021 Common Stock 76 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -170 -10% $0.000000 1,530 20 Dec 2021 Common Stock 170 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -42 -9.9% $0.000000 383 20 Dec 2021 Common Stock 42 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -234 -7.1% $0.000000 3,041 20 Dec 2021 Common Stock 234 Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -73 -6.6% $0.000000 1,025 20 Dec 2021 Common Stock 73 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, 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.
F7 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on September 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.