Todd R. Ford - 20 Jun 2022 Form 4 Insider Report for Coupa Software Inc

Reporting relationship: President & CFO, Emeritus
Issuer ticker: N/A
Reported as of: 20 Jun 2022
Net transaction value: -$106,905
SEC form: 4
Accepted by SEC: 22 Jun 2022, 18:54:24 UTC
Prior SEC filing: 22 Mar 2022
Next SEC filing: 30 Jun 2022
Source filing: View source filing
Reporting owner signature: /s/ Jon Stueve, Authorized Signatory For: Todd Ford

Key filing fact

Todd R. Ford filed Form 4 for Coupa Software Inc on 22 Jun 2022.

Key facts

This page summarizes Todd R. Ford's Form 4 filing for Coupa Software Inc.
5 reported transactions and 3 derivative rows are listed below.
Accepted by SEC: 22 Jun 2022, 18:54.

Change

Previous filing in this sequence was filed on 22 Mar 2022.
Current net transaction value: -$106,905.

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: +3,631
Change %: +12%
Price: $0.000000
Shares after: 32,824
Date: 20 Jun 2022
Ownership: Direct

COUP transaction

Common Stock

Sale

Transaction value: $106,905
Shares: -1,940
Change %: -5.9%
Price: $55.11
Shares after: 30,884
Date: 21 Jun 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: -1,743
Change %: -25%
Price: $0.000000
Shares after: 5,229
Date: 20 Jun 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 1,743
Exercise price
Footnotes: F2, F3

COUP transaction Derivative

Restricted Stock Units

Options Exercise

Transaction value: $0
Shares: -883
Change %: -12%
Price: $0.000000
Shares after: 6,188
Date: 20 Jun 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 883
Exercise price
Footnotes: F2, F4

COUP transaction Derivative

Restricted Stock Units

Options Exercise

Transaction value: $0
Shares: -1,005
Change %: -8.3%
Price: $0.000000
Shares after: 11,057
Date: 20 Jun 2022
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 1,005
Exercise price
Footnotes: F2, F5

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

Additional SEC filing notes

Filing notes and footnotes

Explanation of responses 5 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 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.

Footnote 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.

Footnote 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.