Leslie C.G. Campbell - May 25, 2022 Form 4 Insider Report for Coupa Software Inc (COUP)

Role: Director
Signature: /s/ Jon Stueve, Authorized Signatory For: Leslie C.G. Campbell
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: Jan 12, 2022
Next filing: Jun 10, 2022

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
transaction	COUP	Common Stock	Options Exercise	$0	+804	+2.53%	$0.00	32.6K	May 25, 2022	Direct
holding	COUP	Common Stock						21K	May 25, 2022	By Trust	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 Unit	Options Exercise	$0	-804	-100%	$0.00^*	0	May 25, 2022	Common Stock	804	$0.00	Direct	F2, F3

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

Explanation of Responses:

Id	Content
F1	Shares issuable pursuant to exercisable option held by an irrevocable trust.
F2	Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F3	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.