0001214659-19-007958.txt : 20191226 0001214659-19-007958.hdr.sgml : 20191226 20191226093027 ACCESSION NUMBER: 0001214659-19-007958 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20191220 FILED AS OF DATE: 20191226 DATE AS OF CHANGE: 20191226 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Ford Todd R CENTRAL INDEX KEY: 0001324478 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 191308556 MAIL ADDRESS: STREET 1: 3457 BRYANT STREET CITY: PALO ALTO STATE: CA ZIP: 94306 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Coupa Software Inc CENTRAL INDEX KEY: 0001385867 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 204429448 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 BUSINESS PHONE: 6509313200 MAIL ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 4 1 marketforms-47011.xml PRIMARY DOCUMENT X0306 4 2019-12-20 0001385867 Coupa Software Inc COUP 0001324478 Ford Todd R C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 false true false false Chief Financial Officer Common Stock 2019-12-20 4 M false 2733 0 A 26884 D Common Stock 2019-12-23 4 S false 1458 147.9787 D 25426 D Common Stock 2019-12-20 4 M false 1908 0 A 27334 D Common Stock 2019-12-23 4 S false 1018 147.9787 D 26316 D Common Stock 2019-12-20 4 M false 1743 0 A 28059 D Common Stock 2019-12-23 4 S false 930 147.9787 D 27129 D Restricted Stock Unit 2019-12-20 4 M false 2733 0 D Common Stock 2733 13662 D Restricted Stock Unit 2019-12-20 4 M false 1908 0 D Common Stock 1908 17174 D Restricted Stock Unit 2019-12-20 4 M false 1743 0 D Common Stock 1743 22659 D 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. Each Restricted Stock Unit converts into common stock on a one-for-one basis. These 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. These 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. 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. /s/ Jon Stueve, Authorized Signatory For: Todd Ford 2019-12-26