Robert Glenn - 20 Dec 2022 Form 4 Insider Report for Coupa Software Inc

Reporting relationship: EVP Global Sales
Issuer ticker: N/A
Reported as of: 20 Dec 2022
Net transaction value: -$241,742
SEC form: 4
Accepted by SEC: 22 Dec 2022, 15:30:33 UTC
Prior SEC filing: 05 Oct 2022
Next SEC filing: 05 Jan 2023
Source filing: View source filing
Reporting owner signature: /s/ Jon Stueve, Authorized Signatory For: Robert Glenn

Key filing fact

Robert Glenn filed Form 4 for Coupa Software Inc on 22 Dec 2022.

Key facts

This page summarizes Robert Glenn's Form 4 filing for Coupa Software Inc.
8 reported transactions and 6 derivative rows are listed below.
Accepted by SEC: 22 Dec 2022, 15:30.

Change

Previous filing in this sequence was filed on 05 Oct 2022.
Current net transaction value: -$241,742.

Research use

This tells you what this filing adds before you inspect full transaction and derivative tables.
You can trace every row back to the original SEC filing document.

Evidence

Filed on Form 4

Ownership activity is grounded in SEC Form 4 disclosures.

View source filing

Reported non-derivative transactions

Shares, units, or other non-derivative securities reported in this filing.

COUP transaction

Common Stock

Options Exercise

Transaction value: $0
Shares: +5,939
Change %: +57%
Price: $0.000000
Shares after: 16,368
Date: 20 Dec 2022
Ownership: Direct

COUP transaction

Common Stock

Sale

Transaction value: $241,742
Shares: -3,076
Change %: -19%
Price: $78.59
Shares after: 13,292
Date: 21 Dec 2022
Ownership: Direct
Footnotes: F1

Reported derivative securities

Options, warrants, convertible securities, or similar derivative positions disclosed in the filing.

COUP transaction Derivative

Restricted Stock Units

Options Exercise

Transaction value: $0
Shares: -501
Change %: -50%
Price: $0.000000
Shares after: 502
Date: 20 Dec 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 501
Exercise price
Footnotes: F2, F3

COUP transaction Derivative

Restricted Stock Units

Options Exercise

Transaction value: $0
Shares: -297
Change %: -17%
Price: $0.000000
Shares after: 1,488
Date: 20 Dec 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 297
Exercise price
Footnotes: F2, F4

COUP transaction Derivative

Restricted Stock Units

Options Exercise

Transaction value: $0
Shares: -340
Change %: -17%
Price: $0.000000
Shares after: 1,700
Date: 20 Dec 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 340
Exercise price
Footnotes: F2, F4

COUP transaction Derivative

Restricted Stock Units

Options Exercise

Transaction value: $0
Shares: -377
Change %: -10%
Price: $0.000000
Shares after: 3,393
Date: 20 Dec 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 377
Exercise price
Footnotes: F2, F5

COUP transaction Derivative

Restricted Stock Units

Options Exercise

Transaction value: $0
Shares: -1,896
Change %: -7.1%
Price: $0.000000
Shares after: 24,647
Date: 20 Dec 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 1,896
Exercise price
Footnotes: F2, F6

COUP transaction Derivative

Restricted Stock Units

Options Exercise

Transaction value: $0
Shares: -2,528
Change %: -17%
Price: $0.000000
Shares after: 12,640
Date: 20 Dec 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 2,528
Exercise price
Footnotes: F2, F6

^* marks a reported price that did not pass the local price check.

Additional SEC filing notes

Filing notes and footnotes

Explanation of responses 6 footnotes

Footnote 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.

Footnote F2

Each Restricted Stock Unit converts into common stock on a one-for-one basis.

Footnote 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.

Footnote 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.

Footnote 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.

Footnote 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.