Frank van Veenendaal - May 25, 2022 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Director
Signature
/s/ Jon Stueve, Authorized Signatory For: Frank van Veenendaal
Stock symbol
COUP
Transactions as of
May 25, 2022
Transactions value $
$0
Form type
4
Date filed
5/27/2022, 04:30 PM
Previous filing
Sep 24, 2021
Next filing
Feb 28, 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +804 +49.02% $0.00 2.44K May 25, 2022 Direct
holding COUP Common Stock 76.9K May 25, 2022 By Trust F1
holding COUP Common Stock 11.3K May 25, 2022 By Trust F2
holding COUP Common Stock 11.3K May 25, 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% $0.00* 0 May 25, 2022 Common Stock 804 $0.00 Direct F3, F4
transaction COUP Restricted Stock Unit Award $0 +2.47K $0.00 2.47K May 25, 2022 Common Stock 2.47K $0.00 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.