Maurizio Baratta - Dec 20, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Accounting Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Maurizio Baratta
Stock symbol
COUP
Transactions as of
Dec 20, 2021
Transactions value $
-$140,217
Form type
4
Date filed
12/22/2021, 06:07 PM
Previous filing
Oct 8, 2021
Next filing
Mar 22, 2022

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +1.78K +111.12% $0.00 3.38K Dec 20, 2021 Direct
transaction COUP Common Stock Sale -$140K -898 -26.57% $156.14 2.48K Dec 21, 2021 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 -715 -49.97% $0.00 716 Dec 20, 2021 Common Stock 715 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -143 -49.83% $0.00 144 Dec 20, 2021 Common Stock 143 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -326 -16.68% $0.00 1.63K Dec 20, 2021 Common Stock 326 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -76 -16.81% $0.00 376 Dec 20, 2021 Common Stock 76 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -170 -10% $0.00 1.53K Dec 20, 2021 Common Stock 170 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -42 -9.88% $0.00 383 Dec 20, 2021 Common Stock 42 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -234 -7.15% $0.00 3.04K Dec 20, 2021 Common Stock 234 Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -73 -6.65% $0.00 1.03K Dec 20, 2021 Common Stock 73 Direct F2, F7
* 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 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.
F4 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.
F5 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.
F6 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.
F7 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.