Maurizio Baratta - Mar 20, 2022 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
Mar 20, 2022
Transactions value $
-$89,072
Form type
4
Date filed
3/22/2022, 08:40 PM
Previous filing
Dec 22, 2021
Next filing
Sep 29, 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 +71.76% $0.00 4.26K Mar 20, 2022 Direct
transaction COUP Common Stock Sale -$89.1K -902 -20.67% $98.75 3.46K Mar 21, 2022 Direct F1, F2

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 -716 -100% $0.00* 0 Mar 20, 2022 Common Stock 716 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -144 -100% $0.00* 0 Mar 20, 2022 Common Stock 144 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -326 -20.01% $0.00 1.3K Mar 20, 2022 Common Stock 326 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -75 -19.95% $0.00 301 Mar 20, 2022 Common Stock 75 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -170 -11.11% $0.00 1.36K Mar 20, 2022 Common Stock 170 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -43 -11.23% $0.00 340 Mar 20, 2022 Common Stock 43 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -234 -7.69% $0.00 2.81K Mar 20, 2022 Common Stock 234 Direct F3, F7
transaction COUP Restricted Stock Units Options Exercise $0 -73 -7.12% $0.00 952 Mar 20, 2022 Common Stock 73 Direct F3, F8
* 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 Includes 101 shares acquired under the ESPP Purchase on March 15, 2022.
F3 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4 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.
F5 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.
F6 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.
F7 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.
F8 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.