0001214659-22-007516.txt : 20220527 0001214659-22-007516.hdr.sgml : 20220527 20220527163109 ACCESSION NUMBER: 0001214659-22-007516 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220525 FILED AS OF DATE: 20220527 DATE AS OF CHANGE: 20220527 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: SIBONI ROGER S CENTRAL INDEX KEY: 0001105624 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 22978142 MAIL ADDRESS: STREET 1: 1900 SOUTH NORFOLK STREET CITY: SAN MATEO STATE: CA ZIP: 94403 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-56360.xml PRIMARY DOCUMENT X0306 4 2022-05-25 0001385867 Coupa Software Inc COUP 0001105624 SIBONI ROGER S C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 true false false false Common Stock 2022-05-25 4 M false 804 0 A 11751 D Restricted Stock Unit 0 2022-05-25 4 M false 804 0 D Common Stock 804 0 D Restricted Stock Unit 0 2022-05-25 4 A false 2470 0 A Common Stock 2470 2470 D Each Restricted Stock Unit converts into common stock on a one-for-one basis. These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date. /s/ Jon Stueve, Authorized Signatory For: Roger S Siboni 2022-05-27