Frank van Veenendaal - 25 May 2022 Form 4 Insider Report for Coupa Software Inc

Role: Director
Signature: /s/ Jon Stueve, Authorized Signatory For: Frank van Veenendaal
Issuer symbol: N/A
Transactions as of: 25 May 2022
Net transactions value: $0
Form type: 4
Filing time: 27 May 2022, 16:30:34 UTC
Previous filing: 24 Sep 2021
Next filing: 28 Feb 2023
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	+804	+49%	$0.000000	2,444	25 May 2022	Direct
holding	COUP	Common Stock						76,893	25 May 2022	By Trust	F1
holding	COUP	Common Stock						11,314	25 May 2022	By Trust	F2
holding	COUP	Common Stock						11,314	25 May 2022	By Trust	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 Unit	Options Exercise	$0	-804	-100%	$0.000000^*	0	25 May 2022	Common Stock	804	$0.000000	Direct	F3, F4
transaction	COUP	Restricted Stock Unit	Award	$0	+2,470		$0.000000	2,470	25 May 2022	Common Stock	2,470	$0.000000	Direct	F3, F4

* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id	Content
F1	Shares held in a revocable trust.
F2	Shares held in a grantor retained annuity trust (GRAT).
F3	Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4	These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.