Mark Riggs - 20 Sep 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
20 Sep 2022
Net transactions value
-$165,436
Form type
4
Filing time
22 Sep 2022, 17:30:23 UTC
Previous filing
05 Aug 2022
Next filing
22 Dec 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 +5,748 $0.000000 5,748 20 Sep 2022 Direct
transaction COUP Common Stock Sale $133,534 -2,017 -35% $66.20 3,731 21 Sep 2022 Direct F1
transaction COUP Common Stock Sale $9,494 -152 -4.1% $62.46 3,579 22 Sep 2022 Direct F1
transaction COUP Common Stock Sale $22,409 -359 -9.5% $62.42 3,418 22 Sep 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 Restricted Stock Units Options Exercise $0 -498 -33% $0.000000 996 20 Sep 2022 Common Stock 498 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -386 -14% $0.000000 2,321 20 Sep 2022 Common Stock 386 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -440 -9.1% $0.000000 4,398 20 Sep 2022 Common Stock 440 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -1,896 -6.7% $0.000000 26,543 20 Sep 2022 Common Stock 1,896 Direct F3, F7
transaction COUP Restricted Stock Units Options Exercise $0 -2,528 -14% $0.000000 15,168 20 Sep 2022 Common Stock 2,528 Direct F3, F7
* 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 Includes 198 shares acquired under the ESPP Purchase on September 15, 2022.
F3 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4 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.
F5 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.
F6 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.
F7 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.