Robert Glenn - 20 Dec 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 Dec 2022
Net transactions value: -$241,742
Form type: 4
Filing time: 22 Dec 2022, 15:30:33 UTC
Previous filing: 05 Oct 2022
Next filing: 05 Jan 2023
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	+5,939	+57%	$0.000000	16,368	20 Dec 2022	Direct
transaction	COUP	Common Stock	Sale	$241,742	-3,076	-19%	$78.59	13,292	21 Dec 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	-50%	$0.000000	502	20 Dec 2022	Common Stock	501		Direct	F2, F3
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-297	-17%	$0.000000	1,488	20 Dec 2022	Common Stock	297		Direct	F2, F4
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-340	-17%	$0.000000	1,700	20 Dec 2022	Common Stock	340		Direct	F2, F4
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-377	-10%	$0.000000	3,393	20 Dec 2022	Common Stock	377		Direct	F2, F5
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-1,896	-7.1%	$0.000000	24,647	20 Dec 2022	Common Stock	1,896		Direct	F2, F6
transaction	COUP	Restricted Stock Units	Options Exercise	$0	-2,528	-17%	$0.000000	12,640	20 Dec 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 date is scheduled to occur 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 date is scheduled to occur 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 date is scheduled to occur 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 date is scheduled to occur 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.