Mark Riggs - Jun 20, 2022 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Customer Officer
Signature
/s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Stock symbol
COUP
Transactions as of
Jun 20, 2022
Transactions value $
-$111,148
Form type
4
Date filed
6/22/2022, 06:52 PM
Previous filing
Mar 29, 2022
Next filing
Aug 5, 2022

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +5.75K $0.00 5.75K Jun 20, 2022 Direct
transaction COUP Common Stock Sale -$111K -2.02K -35.1% $55.11 3.73K Jun 21, 2022 Direct 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 Units Options Exercise $0 -498 -25% $0.00 1.49K Jun 20, 2022 Common Stock 498 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -387 -12.51% $0.00 2.71K Jun 20, 2022 Common Stock 387 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -439 -8.32% $0.00 4.84K Jun 20, 2022 Common Stock 439 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -1.9K -6.25% $0.00 28.4K Jun 20, 2022 Common Stock 1.9K Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -2.53K -12.5% $0.00 17.7K Jun 20, 2022 Common Stock 2.53K Direct F2, F6
* 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 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F3 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.
F4 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.
F5 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.
F6 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2022. 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.