0001214659-19-005999.txt : 20190924 0001214659-19-005999.hdr.sgml : 20190924 20190924163022 ACCESSION NUMBER: 0001214659-19-005999 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190920 FILED AS OF DATE: 20190924 DATE AS OF CHANGE: 20190924 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Riggs Mark CENTRAL INDEX KEY: 0001752449 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 191111134 MAIL ADDRESS: STREET 1: 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-45811.xml PRIMARY DOCUMENT X0306 4 2019-09-20 0001385867 Coupa Software Inc COUP 0001752449 Riggs Mark C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 false true false false Chief Customer Officer Common Stock 2019-09-20 4 M false 902 0 A 2058 D Common Stock 2019-09-23 4 S false 454 142.5353 D 1604 D Common Stock 2019-09-20 4 M false 381 0 A 1985 D Common Stock 2019-09-23 4 S false 192 142.5353 D 1793 D Common Stock 2019-09-20 4 M false 498 0 A 2291 D Common Stock 2019-09-23 4 S false 251 142.5353 D 2230 D Restricted Stock Unit 2019-09-20 4 M false 902 0 D Common Stock 902 8120 D Restricted Stock Unit 2019-09-20 4 M false 381 0 D Common Stock 381 3817 D Restricted Stock Unit 2019-09-20 4 M false 498 0 D Common Stock 498 6972 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 190 shares acquired under the ESPP Purchase on 09/15/19. Each Restricted Stock Unit converts into common stock on a one-for-one basis. These RSUs vest over a four year period, and 25% of the RSU vested on December 20, 2018 and an additional 6.25% of the RSUs will vest quarterly thereafter. 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 over a four year period, and 25% of the RSU vested on June 20, 2018 and an additional 6.25% of the RSUs will vest quarterly thereafter. 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: Mark Riggs 2019-09-24