Anthony Tiscornia - Sep 20, 2022 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Financial Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Anthony Tiscornia
Stock symbol
COUP
Transactions as of
Sep 20, 2022
Transactions value $
-$95,930
Form type
4
Date filed
9/22/2022, 05:30 PM
Previous filing
Jun 22, 2022
Next filing
Sep 28, 2022

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +4.12K +79.25% $0.00 9.32K Sep 20, 2022 Direct
transaction COUP Common Stock Sale -$95.9K -1.45K -15.54% $66.20 7.87K Sep 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 -501 -33.31% $0.00 1K Sep 20, 2022 Common Stock 501 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -100 -33.22% $0.00 201 Sep 20, 2022 Common Stock 100 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -298 -14.31% $0.00 1.79K Sep 20, 2022 Common Stock 298 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -128 -14.33% $0.00 765 Sep 20, 2022 Common Stock 128 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -280 -9.07% $0.00 2.81K Sep 20, 2022 Common Stock 280 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -1.21K -6.66% $0.00 16.9K Sep 20, 2022 Common Stock 1.21K Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -1.61K -14.29% $0.00 9.65K Sep 20, 2022 Common Stock 1.61K 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.