Anthony D. Tiscornia - 20 Dec 2021 Form 4 Insider Report for Coupa Software Inc

Role
Chief Financial Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Anthony Tiscornia
Issuer symbol
N/A
Transactions as of
20 Dec 2021
Net transactions value
-$170,196
Form type
4
Filing time
22 Dec 2021, 18:07:44 UTC
Previous filing
29 Sep 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 +2,164 +1189% $0.000000 2,346 20 Dec 2021 Direct
transaction COUP Common Stock Sale $170,196 -1,090 -46% $156.14 1,256 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 -763 -50% $0.000000 764 20 Dec 2021 Common Stock 763 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -95 -50% $0.000000 96 20 Dec 2021 Common Stock 95 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 -100 -17% $0.000000 502 20 Dec 2021 Common Stock 100 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 -127 -10% $0.000000 1,148 20 Dec 2021 Common Stock 127 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -280 -7.1% $0.000000 3,649 20 Dec 2021 Common Stock 280 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.