SEC Form 4 · accession 0001214659-18-007770

Coupa Software Inc · COUP

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

Reporting owner

Officer — Principal Accounting Officer

Period of report

Dec 20, 2018

Accepted (ET)

Dec 21, 2018 · 7:32 pm EST

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
Common Stock	Dec 20, 2018	M	828	$0.00	A	828	D
Common Stock^F1	Dec 21, 2018	S	467	$56.09	D	361	D
Common Stock	Dec 20, 2018	M	763	$0.00	A	1,124	D
Common Stock^F1	Dec 21, 2018	S	430	$56.09	D	694	D
Common Stock	Dec 20, 2018	M	96	$0.00	A	790	D
Common Stock^F1	Dec 21, 2018	S	55	$56.09	D	735	D

Security	Conv. / exercise price	Date	Code	Shares	A/D	Exercisable	Expires	Underlying	Underlying shares	Owned after	D/I
Restricted Stock Unit^F2,F3	—	Dec 20, 2018	M	828	D	—	—	Common Stock	828	7,452	D
Restricted Stock Unit^F2,F4	—	Dec 20, 2018	M	763	D	—	—	Common Stock	763	9,921	D
Restricted Stock Unit^F2,F4	—	Dec 20, 2018	M	96	D	—	—	Common Stock	96	1,240	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.
F2Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F3These 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.
F4These 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.