SEC Form 4 · accession 0001214659-18-002302

Coupa Software Inc · COUP

Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗

Reporting owner

Officer — Principal Accounting Officer

Period of report

Mar 20, 2018

Accepted (ET)

Mar 22, 2018 · 8:04 pm EDT

Rule 10b5-1 plan

unknown — predates the checkbox

Issuer CIK

0001385867

Table I — non-derivative securities

Security	Date	Code	Shares	Price	A/D	Owned after	D/I	Nature of ownership
Common Stock^F2	Mar 20, 2018	M	828	$0.00	A	1,897	D
Common Stock^F1	Mar 21, 2018	S	293	$47.4425	D	1,604	D

Security	Conv. / exercise price	Date	Code	Shares	A/D	Exercisable	Expires	Underlying	Underlying shares	Owned after	D/I
Restricted Stock Units^F3,F4	—	Mar 20, 2018	M	828	D	—	—	Common Stock	828	9,936	D
Restricted Stock Units^F3,F5	—	Mar 20, 2018	A	13,736	D	—	—	Common Stock	13,736	13,736	D

F1As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F21,069 Shares acquired on 03/15/2018 under the Coupa Software Incorporated 2016 Employee Stock Purchase Plan.
F3Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. 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.
F5These RSUs vest quarterly over a four year period, and the first quarterly vesting is scheduled to occur 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.