Filing Details

Accession Number:
0001214659-21-013555
Form Type:
4
Zero Holdings:
No
Publication Time:
2021-12-22 19:06:34
Reporting Period:
2021-12-20
Accepted Time:
2021-12-22 19:06:34
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
President Finance & Operations No No No No
Reported Non-Derivative Transactions
Sec. Name Acquisiton - Disposition Date Amount Price Remaning Holdings Equity Swap Involved Form Type Code Nature of Ownership Explanation
Common Stock Acquisiton 2021-12-20 5,540 $0.00 29,469 No 4 M Direct
Common Stock Disposition 2021-12-21 2,957 $156.14 26,512 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 S Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Restricted Stock Units Disposition 2021-12-20 1,908 $0.00 1,908 $0.00
Common Stock Restricted Stock Units Disposition 2021-12-20 1,743 $0.00 1,743 $0.00
Common Stock Restricted Stock Units Disposition 2021-12-20 884 $0.00 884 $0.00
Common Stock Restricted Stock Units Disposition 2021-12-20 1,005 $0.00 1,005 $0.00
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
1,909 No 4 M Direct
8,715 No 4 M Direct
7,955 No 4 M Direct
13,067 No 4 M Direct
Footnotes
  1. 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.
  2. Each Restricted Stock Unit converts into common stock on a one-for-one basis.
  3. 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.
  4. 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.
  5. 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.
  6. 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.