0001214659-22-008245.txt : 20220622 0001214659-22-008245.hdr.sgml : 20220622 20220622185209 ACCESSION NUMBER: 0001214659-22-008245 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: Riggs Mark CENTRAL INDEX KEY: 0001752449 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 221033223 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-56508.xml PRIMARY DOCUMENT X0306 4 2022-06-20 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 2022-06-20 4 M false 5746 0 A 5746 D Common Stock 2022-06-21 4 S false 2017 55.1055 D 3729 D Restricted Stock Units 2022-06-20 4 M false 498 0 D Common Stock 498 1494 D Restricted Stock Units 2022-06-20 4 M false 387 0 D Common Stock 387 2707 D Restricted Stock Units 2022-06-20 4 M false 439 0 D Common Stock 439 4838 D Restricted Stock Units 2022-06-20 4 M false 1895 0 D Common Stock 1895 28439 D Restricted Stock Units 2022-06-20 4 M false 2527 0 D Common Stock 2527 17696 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: Mark Riggs 2022-06-22