0001214659-22-004255.txt : 20220322 0001214659-22-004255.hdr.sgml : 20220322 20220322204054 ACCESSION NUMBER: 0001214659-22-004255 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: Baratta Maurizio CENTRAL INDEX KEY: 0001867884 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 22761327 MAIL ADDRESS: STREET 1: GUNDERSON DETTMER STREET 2: 1855 SOUTH 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-55836.xml PRIMARY DOCUMENT X0306 4 2022-03-20 0001385867 Coupa Software Inc COUP 0001867884 Baratta Maurizio C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 false true false false Chief Accounting Officer Common Stock 2022-03-20 4 M false 1781 0 A 4263 D Common Stock 2022-03-21 4 S false 902 98.7492 D 3462 D Restricted Stock Units 2022-03-20 4 M false 716 0 D Common Stock 716 0 D Restricted Stock Units 2022-03-20 4 M false 144 0 D Common Stock 144 0 D Restricted Stock Units 2022-03-20 4 M false 326 0 D Common Stock 326 1303 D Restricted Stock Units 2022-03-20 4 M false 75 0 D Common Stock 75 301 D Restricted Stock Units 2022-03-20 4 M false 170 0 D Common Stock 170 1360 D Restricted Stock Units 2022-03-20 4 M false 43 0 D Common Stock 43 340 D Restricted Stock Units 2022-03-20 4 M false 234 0 D Common Stock 234 2807 D Restricted Stock Units 2022-03-20 4 M false 73 0 D Common Stock 73 952 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 101 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 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. These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on September 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 Maurizio Baratta 2022-03-22