Mark Riggs - Aug 3, 2022 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Customer Officer
Signature
/s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Stock symbol
COUP
Transactions as of
Aug 3, 2022
Transactions value $
-$332,311
Form type
4
Date filed
8/5/2022, 04:31 PM
Previous filing
Jun 22, 2022
Next filing
Sep 22, 2022

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $45.7K +1.29K +34.57% $35.43 5.02K Aug 3, 2022 Direct
transaction COUP Common Stock Sale -$378K -5.02K -100% $75.32 0 Aug 3, 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 Stock Option (Right to Buy) Options Exercise $0 -1.29K -100% $0.00* 0 Aug 3, 2022 Common Stock 1.29K $35.43 Direct F3
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 13, 2022.
F2 This transaction was executed in multiple trades at prices ranging from $75.0500 to $75.6800. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F3 The stock option is fully exercisable as of October 23, 2021.