0001214659-20-008045.txt : 20200922 0001214659-20-008045.hdr.sgml : 20200922 20200922170024 ACCESSION NUMBER: 0001214659-20-008045 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200920 FILED AS OF DATE: 20200922 DATE AS OF CHANGE: 20200922 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: 201190079 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 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-49725.xml PRIMARY DOCUMENT X0306 4 2020-09-20 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 2020-09-20 4 M false 828 0 A 1028 D Common Stock 2020-09-21 4 S false 442 255.1726 D 586 D Common Stock 2020-09-20 4 M false 763 0 A 1349 D Common Stock 2020-09-21 4 S false 407 255.1726 D 942 D Common Stock 2020-09-20 4 M false 95 0 A 1037 D Common Stock 2020-09-21 4 S false 51 255.1726 D 986 D Common Stock 2020-09-20 4 M false 501 0 A 1487 D Common Stock 2020-09-21 4 S false 268 255.1726 D 1219 D Common Stock 2020-09-20 4 M false 100 0 A 1319 D Common Stock 2020-09-21 4 S false 54 255.1726 D 1265 D Common Stock 2020-09-20 4 M false 297 0 A 1562 D Common Stock 2020-09-21 4 S false 159 255.1726 D 1403 D Common Stock 2020-09-20 4 M false 128 0 A 1531 D Common Stock 2020-09-21 4 S false 69 255.1726 D 1569 D Restricted Stock Unit 2020-09-20 4 M false 828 0 D Common Stock 828 1656 D Restricted Stock Unit 2020-09-20 4 M false 763 0 D Common Stock 763 4579 D Restricted Stock Unit 2020-09-20 4 M false 95 0 D Common Stock 95 573 D Restricted Stock Unit 2020-09-20 4 M false 501 0 D Common Stock 501 5012 D Restricted Stock Unit 2020-09-20 4 M false 100 0 D Common Stock 100 1003 D Restricted Stock Unit 2020-09-20 4 M false 297 0 D Common Stock 297 4165 D Restricted Stock 2020-09-20 4 M false 128 0 D Common Stock 128 1785 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 107 shares acquired under the ESPP Purchase on September 15, 2020. 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. These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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 2020-09-22