Mark Riggs - 20 Mar 2022 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 Mar 2022
Net transactions value
-$85,319
Form type
4
Filing time
22 Mar 2022, 20:40:13 UTC
Previous filing
28 Dec 2021
Next filing
29 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 +1,707 $0.000000 1,707 20 Mar 2022 Direct
transaction COUP Common Stock Sale $85,319 -864 -46% $98.75 1,013 21 Mar 2022 Direct F1, F2

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 Award $0 +30,334 $0.000000 30,334 18 Mar 2022 Common Stock 30,334 Direct F3, F4
transaction COUP Restricted Stock Units Award $0 +20,223 $0.000000 20,223 18 Mar 2022 Common Stock 20,223 Direct F3, F5
transaction COUP Performance Stock Units Award $0 +10,112 $0.000000 10,112 18 Mar 2022 Common Stock 10,112 Direct F6, F7
transaction COUP Restricted Stock Units Options Exercise $0 -382 -100% $0.000000* 0 20 Mar 2022 Common Stock 382 Direct F3, F8
transaction COUP Restricted Stock Units Options Exercise $0 -498 -20% $0.000000 1,992 20 Mar 2022 Common Stock 498 Direct F3, F9
transaction COUP Restricted Stock Units Options Exercise $0 -387 -11% $0.000000 3,094 20 Mar 2022 Common Stock 387 Direct F3, F10
transaction COUP Restricted Stock Units Options Exercise $0 -440 -7.7% $0.000000 5,277 20 Mar 2022 Common Stock 440 Direct F3, F11
* 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 Includes 170 shares acquired under the ESPP Purchase on March 15, 2022.
F3 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4 These RSUs vest quarterly over a four year period, and the first quarterly vesting date is scheduled to occur on June 20, 2022. 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 two year period, and the first quarterly vesting date is scheduled to occur on June 20, 2022. 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 Each Performance Stock Unit converts into common stock on a one-for-one basis. The number of derivative securities acquired assumes achievement of performance-based conditions at 100% target.
F7 The PSU will vest dependent upon achievement of both performance-based and service-based conditions.
F8 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.
F9 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.
F10 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.
F11 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.