0001214659-22-008244.txt : 20220622 0001214659-22-008244.hdr.sgml : 20220622 20220622185140 ACCESSION NUMBER: 0001214659-22-008244 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220620 FILED AS OF DATE: 20220622 DATE AS OF CHANGE: 20220622 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: 221033222 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-56509.xml PRIMARY DOCUMENT X0306 4 2022-06-20 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 Financial Officer Common Stock 2022-06-20 4 M false 4120 0 A 6649 D Common Stock 2022-06-21 4 S false 1448 55.1055 D 5201 D Restricted Stock Units 2022-06-20 4 M false 501 0 D Common Stock 501 1504 D Restricted Stock Units 2022-06-20 4 M false 100 0 D Common Stock 100 301 D Restricted Stock Units 2022-06-20 4 M false 297 0 D Common Stock 297 2083 D Restricted Stock Units 2022-06-20 4 M false 127 0 D Common Stock 127 893 D Restricted Stock Units 2022-06-20 4 M false 281 0 D Common Stock 281 3087 D Restricted Stock Units 2022-06-20 4 M false 1206 0 D Common Stock 1206 18097 D Restricted Stock Units 2022-06-20 4 M false 1608 0 D Common Stock 1608 11261 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. 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, 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 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. /s/ Jon Stueve, Authorized Signatory for Anthony Tiscornia 2022-06-22