Anthony D. Tiscornia - 20 Dec 2022 Form 4 Insider Report for Coupa Software Inc

Role
Chief Financial Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Anthony Tiscornia
Issuer symbol
N/A
Transactions as of
20 Dec 2022
Net transactions value
-$134,231
Form type
4
Filing time
22 Dec 2022, 15:30:21 UTC
Previous filing
28 Sep 2022
Next filing
03 Feb 2023
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 +4,121 +102% $0.000000 8,160 20 Dec 2022 Direct
transaction COUP Common Stock Sale $134,231 -1,708 -21% $78.59 6,452 21 Dec 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 -50% $0.000000 502 20 Dec 2022 Common Stock 501 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -100 -50% $0.000000 101 20 Dec 2022 Common Stock 100 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -297 -17% $0.000000 1,488 20 Dec 2022 Common Stock 297 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -127 -17% $0.000000 638 20 Dec 2022 Common Stock 127 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -281 -10% $0.000000 2,526 20 Dec 2022 Common Stock 281 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -1,207 -7.1% $0.000000 15,684 20 Dec 2022 Common Stock 1,207 Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -1,608 -17% $0.000000 8,044 20 Dec 2022 Common Stock 1,608 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 date is scheduled to occur 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 date is scheduled to occur 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 date is scheduled to occur 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 date is scheduled to occur 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.