Maurizio Baratta - 20 Mar 2022 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 Mar 2022
Net transactions value
-$89,072
Form type
4
Filing time
22 Mar 2022, 20:40:54 UTC
Previous filing
22 Dec 2021
Next filing
29 Sep 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 +1,781 +72% $0.000000 4,263 20 Mar 2022 Direct
transaction COUP Common Stock Sale $89,072 -902 -21% $98.75 3,462 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 Options Exercise $0 -716 -100% $0.000000* 0 20 Mar 2022 Common Stock 716 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -144 -100% $0.000000* 0 20 Mar 2022 Common Stock 144 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -326 -20% $0.000000 1,303 20 Mar 2022 Common Stock 326 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -75 -20% $0.000000 301 20 Mar 2022 Common Stock 75 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -170 -11% $0.000000 1,360 20 Mar 2022 Common Stock 170 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -43 -11% $0.000000 340 20 Mar 2022 Common Stock 43 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -234 -7.7% $0.000000 2,807 20 Mar 2022 Common Stock 234 Direct F3, F7
transaction COUP Restricted Stock Units Options Exercise $0 -73 -7.1% $0.000000 952 20 Mar 2022 Common Stock 73 Direct F3, F8
* 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 101 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 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.
F8 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.