Robert Glenn - 20 Jun 2022 Form 4 Insider Report for Coupa Software Inc

Role
EVP Global Sales
Signature
/s/ Jon Stueve, Authorized Signatory For: Robert Glenn
Issuer symbol
N/A
Transactions as of
20 Jun 2022
Net transactions value
-$119,799
Form type
4
Filing time
22 Jun 2022, 18:52:48 UTC
Previous filing
05 Apr 2022
Next filing
06 Jul 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 +5,937 +134% $0.000000 10,373 20 Jun 2022 Direct
transaction COUP Common Stock Sale $119,799 -2,174 -21% $55.11 8,199 21 Jun 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 -501 -25% $0.000000 1,504 20 Jun 2022 Common Stock 501 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -297 -12% $0.000000 2,083 20 Jun 2022 Common Stock 297 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -340 -12% $0.000000 2,380 20 Jun 2022 Common Stock 340 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -377 -8.3% $0.000000 4,147 20 Jun 2022 Common Stock 377 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -1,895 -6.2% $0.000000 28,439 20 Jun 2022 Common Stock 1,895 Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -2,527 -12% $0.000000 17,696 20 Jun 2022 Common Stock 2,527 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.