Mark Riggs - 03 Aug 2022 Form 4 Insider Report for Coupa Software Inc

Role: Chief Customer Officer
Signature: /s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Issuer symbol: N/A
Transactions as of: 03 Aug 2022
Net transactions value: -$332,311
Form type: 4
Filing time: 05 Aug 2022, 16:31:05 UTC
Previous filing: 22 Jun 2022
Next filing: 22 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	$45,669	+1,289	+35%	$35.43	5,018	03 Aug 2022	Direct
transaction	COUP	Common Stock	Sale	$377,980	-5,018	-100%	$75.32	0	03 Aug 2022	Direct	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	Stock Option (Right to Buy)	Options Exercise	$0	-1,289	-100%	$0.000000^*	0	03 Aug 2022	Common Stock	1,289	$35.43	Direct	F3

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

Explanation of Responses:

Id	Content
F1	The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 13, 2022.
F2	This transaction was executed in multiple trades at prices ranging from $75.0500 to $75.6800. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F3	The stock option is fully exercisable as of October 23, 2021.