Robert Glenn - 20 Sep 2022 Form 4 Insider Report for Coupa Software Inc

Role: EVP Global Sales
Signature: /s/ Jon Stueve, Authorized Signatory For: Robert Glenn
Issuer symbol: N/A
Transactions as of: 20 Sep 2022
Net transactions value: -$203,745
Form type: 4
Filing time: 22 Sep 2022, 17:30:19 UTC
Previous filing: 06 Jul 2022
Next filing: 05 Oct 2022
SEC: View on sec.gov

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
transaction	COUP	Common Stock	Options Exercise	$0	+5,940	+75%	$0.000000	13,849	20 Sep 2022	Direct
transaction	COUP	Common Stock	Sale	$143,928	-2,174	-16%	$66.20	11,675	21 Sep 2022	Direct	F1
transaction	COUP	Common Stock	Sale	$59,817	-956	-8.2%	$62.57	10,719	22 Sep 2022	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	-501	-33%	$0.000000	1,003	20 Sep 2022	Common Stock	501		Direct	F2, F3
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-298	-14%	$0.000000	1,785	20 Sep 2022	Common Stock	298		Direct	F2, F4
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-340	-14%	$0.000000	2,040	20 Sep 2022	Common Stock	340		Direct	F2, F4
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-377	-9.1%	$0.000000	3,770	20 Sep 2022	Common Stock	377		Direct	F2, F5
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-1,896	-6.7%	$0.000000	26,543	20 Sep 2022	Common Stock	1,896		Direct	F2, F6
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-2,528	-14%	$0.000000	15,168	20 Sep 2022	Common Stock	2,528		Direct	F2, F6

* 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, 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.
F4	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.
F5	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.
F6	These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2022. 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.