0001214659-22-008246.txt : 20220622 0001214659-22-008246.hdr.sgml : 20220622 20220622185248 ACCESSION NUMBER: 0001214659-22-008246 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: Glenn Robert CENTRAL INDEX KEY: 0001839986 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 221033224 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-56507.xml PRIMARY DOCUMENT X0306 4 2022-06-20 0001385867 Coupa Software Inc COUP 0001839986 Glenn Robert C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 false true false false EVP Global Sales Common Stock 2022-06-20 4 M false 5937 0 A 10373 D Common Stock 2022-06-21 4 S false 2174 55.1055 D 8199 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 297 0 D Common Stock 297 2083 D Restricted Stock Units 2022-06-20 4 M false 340 0 D Common Stock 340 2380 D Restricted Stock Units 2022-06-20 4 M false 377 0 D Common Stock 377 4147 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: Robert Glenn 2022-06-22