Maurizio Baratta - 20 Dec 2022 Form 4 Insider Report for Coupa Software Inc

Role
Chief Accounting Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Maurizio Baratta
Issuer symbol
N/A
Transactions as of
20 Dec 2022
Net transactions value
-$89,750
Form type
4
Filing time
22 Dec 2022, 15:30:26 UTC
Previous filing
22 Sep 2022
Next filing
30 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 +3,241 +66% $0.000000 8,173 20 Dec 2022 Direct
transaction COUP Common Stock Sale $89,750 -1,142 -14% $78.59 7,031 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 -326 -50% $0.000000 326 20 Dec 2022 Common Stock 326 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -75 -50% $0.000000 76 20 Dec 2022 Common Stock 75 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -170 -17% $0.000000 850 20 Dec 2022 Common Stock 170 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -42 -16% $0.000000 213 20 Dec 2022 Common Stock 42 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -234 -10% $0.000000 2,105 20 Dec 2022 Common Stock 234 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -74 -9.2% $0.000000 732 20 Dec 2022 Common Stock 74 Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -773 -7.1% $0.000000 10,041 20 Dec 2022 Common Stock 773 Direct F2, F7
transaction COUP Restricted Stock Units Options Exercise $0 -1,547 -12% $0.000000 10,834 20 Dec 2022 Common Stock 1,547 Direct F2, F8
* 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 occurred on September 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 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.
F8 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on December 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.