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Filing Details

Accession Number:: 0001214659-20-010618
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2020-12-22 16:31:07
Reporting Period:: 2020-12-20

Accepted Time:: 2020-12-22 16:31:07
SEC Url:: Form 4 Filing

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1385867	Coupa Software Inc	COUP	()	4

Insiders

Cik	Name	Reported Address	Insider Title	Director	Officer	Large Shareholder	Other
1324478	R Todd Ford	C/O Coupa Software Inc. 1855 S. Grant Street San Mateo CA 94402	Chief Financial Officer	No	No	No	No

Reported Non-Derivative Transactions

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Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership
Common Stock	Acquisiton	2020-12-20	2,732	$0.00	14,719	No	4	M	Direct
Common Stock	Disposition	2020-12-21	1,487	$355.23	13,232	No	4	S	Direct
Common Stock	Acquisiton	2020-12-20	1,908	$0.00	15,140	No	4	M	Direct
Common Stock	Disposition	2020-12-21	1,038	$355.23	14,102	No	4	S	Direct
Common Stock	Acquisiton	2020-12-20	1,743	$0.00	15,845	No	4	M	Direct
Common Stock	Disposition	2020-12-21	949	$355.23	14,896	No	4	S	Direct
Common Stock	Acquisiton	2020-12-20	884	$0.00	15,780	No	4	M	Direct
Common Stock	Disposition	2020-12-21	481	$355.23	15,299	No	4	S	Direct

Equity Swap Involved	Form Type	Code	Nature of Ownership
No	4	M	Direct
No	4	S	Direct
No	4	M	Direct
No	4	S	Direct
No	4	M	Direct
No	4	S	Direct
No	4	M	Direct
No	4	S	Direct

Reported Derivative Transactions

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Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Common Stock	Restricted Stock Unit	Disposition	2020-12-20	2,732	$0.00	2,732	$0.00
Common Stock	Restricted Stock Unit	Disposition	2020-12-20	1,908	$0.00	1,908	$0.00
Common Stock	Restricted Stock Unit	Disposition	2020-12-20	1,743	$0.00	1,743	$0.00
Common Stock	Restricted Stock Unit	Disposition	2020-12-20	884	$0.00	884	$0.00

Remaning Holdings	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
2,733	No	4	M	Direct
9,541	No	4	M	Direct
15,687	No	4	M	Direct
11,491	No	4	M	Direct

Footnotes

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. To avoid confusion regarding potentially matchable purchase transactions by the reporting person, reference is made to the Form 4/A filed by the reporting person on October 5, 2020.
Each Restricted Stock Unit converts into common stock on a one-for-one basis.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. 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.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2018. 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.
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.
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.