0001214659-22-004253.txt : 20220322
0001214659-22-004253.hdr.sgml : 20220322
20220322204013
ACCESSION NUMBER: 0001214659-22-004253
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20220320
FILED AS OF DATE: 20220322
DATE AS OF CHANGE: 20220322
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: 22761325
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
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-55839.xml
PRIMARY DOCUMENT
X0306
4
2022-03-20
0001385867
Coupa Software Inc
COUP
0001752449
Riggs Mark
C/O COUPA SOFTWARE INC.
1855 S. GRANT STREET
SAN MATEO
94402
false
true
false
false
Chief Customer Officer
Common Stock
2022-03-20
4
M
false
1707
0
A
1707
D
Common Stock
2022-03-21
4
S
false
864
98.7492
D
1013
D
Restricted Stock Units
2022-03-18
4
A
false
30334
0
A
Common Stock
30334
30334
D
Restricted Stock Units
2022-03-18
4
A
false
20223
0
A
Common Stock
20223
20223
D
Performance Stock Units
2022-03-18
4
A
false
10112
0
A
Common Stock
10112
10112
D
Restricted Stock Units
2022-03-20
4
M
false
382
0
D
Common Stock
382
0
D
Restricted Stock Units
2022-03-20
4
M
false
498
0
D
Common Stock
498
1992
D
Restricted Stock Units
2022-03-20
4
M
false
387
0
D
Common Stock
387
3094
D
Restricted Stock Units
2022-03-20
4
M
false
440
0
D
Common Stock
440
5277
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 170 shares acquired under the ESPP Purchase on March 15, 2022.
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, 2022. 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 two year period, and the first quarterly vesting date is scheduled to occur on June 20, 2022. 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.
Each Performance Stock Unit converts into common stock on a one-for-one basis. The number of derivative securities acquired assumes achievement of performance-based conditions at 100% target.
The PSU will vest dependent upon achievement of both performance-based and service-based conditions.
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.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. 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
2022-03-22