Michelle Brennan - 25 May 2022 Form 4 Insider Report for Coupa Software Inc

Role: Director
Signature: /s/ Jon Stueve, Authorized Signatory for Michelle Brennan
Issuer symbol: N/A
Transactions as of: 25 May 2022
Net transactions value: $0
Form type: 4
Filing time: 27 May 2022, 16:31:01 UTC
Previous filing: 18 Mar 2022
Next filing: 15 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	+804		$0.000000	804	25 May 2022	Direct
holding	COUP	Common Stock						1,038	25 May 2022	The Michelle M Brennan Revocable Trust	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 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	Includes 413 shares from a Restricted Stock release for the Reporting Person and transferred to The Michelle M Brennan Revocable Trust on April 3, 2022.
F2	Shares held in The Michelle M Brennan Revocable Trust.
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.