0001214659-19-002250.txt : 20190322 0001214659-19-002250.hdr.sgml : 20190322 20190322163440 ACCESSION NUMBER: 0001214659-19-002250 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190320 FILED AS OF DATE: 20190322 DATE AS OF CHANGE: 20190322 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Tiscornia Anthony D CENTRAL INDEX KEY: 0001707972 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 19700305 MAIL ADDRESS: STREET 1: C/O COUPA SOFTWARE INCORPORATED STREET 2: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 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 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-44655.xml PRIMARY DOCUMENT X0306 4 2019-03-20 0001385867 Coupa Software Inc COUP 0001707972 Tiscornia Anthony D C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 false true false false Chief Accounting Officer Common Stock 2019-03-20 4 M false 828 0 A 828 D Common Stock 2019-03-21 4 S false 442 96.19 D 386 D Common Stock 2019-03-20 4 M false 763 0 A 1149 D Common Stock 2019-03-21 4 S false 408 96.19 D 741 D Common Stock 2019-03-20 4 M false 95 0 A 836 D Common Stock 2019-03-21 4 S false 51 96.19 D 878 D Restricted Stock Units 2019-03-20 4 A false 8018 0 A Common Stock 8018 8018 D Restricted Stock Units 2019-03-20 4 A false 1604 0 A Common Stock 1604 1604 D Restricted Stock Units 2019-03-20 4 M false 828 0 D Common Stock 828 6624 D Restricted Stock Units 2019-03-20 4 M false 763 0 D Common Stock 763 9158 D Restricted Stock Units 2019-03-20 4 M false 95 0 D Common Stock 95 1145 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. Includes 93 shares acquired under the ESPP Purchase on March 15, 2019. 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 date is scheduled to occur on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. 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. /s/ Jon Stueve, Authorized Signatory for Anthony Tiscornia 2019-03-22