Form Type: 4

SEC EDGAR Link
Accession Number:0001214659-19-004772
Date:2019-07-24
Issuer: COUPA SOFTWARE INC (COUP)
Original Submission Date:

Reporting Person:

RIGGS MARK
C/O COUPA SOFTWARE INC.
1855 S. GRANT STREET SAN MATEO, CA 94402

Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
Title of SecurityTransaction Date2a. Deemed Execution Date Transaction CodeSharesAcquired or DisposedPrice per share 5. Amount of Securities Beneficially Owned Following Reported Transaction 6. Ownership Form Direct or IndirectNature of Indirect Ownership
COMMON STOCK 2019-07-24 M 645 a $35.43 1,801 direct
COMMON STOCK 2019-07-24 M 285 a $48.47 2,086 direct
COMMON STOCK 2019-07-24 S 930 d $140.00 1,156 direct
Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, convertible securities
Title of Derivative Security Conversion or Exercise Price of Derivative Security Transaction Date Deemed Execution Date Transaction Code Number of Derivative Securities Acquired (A) or Disposed of (D) Date ExercisableExpiration Date Title and Amount of Securities Underlying Derivative Security Price of Derivative Security Number of derivative Securities Beneficially Owned Following Reported Transaction(s) Ownership Form: Direct (D) or Indirect (I) Nature of Indirect Beneficial Ownership
STOCK OPTIONS (RIGHT TO BUY) 35.43 2019-07-24 deemed execution date M 645 (d) 2027-11-29 common stock 645 $35.43 17,401 direct
STOCK OPTIONS (RIGHT TO BUY) 48.47 2019-07-24 deemed execution date M 285 (d) 2028-03-19 common stock 285 $48.47 9,125 direct
Footnotes
IDfootnote
f1 this sale was effected pursuant to a rule 10b5-1 trading plan adopted by the reporting person on april 8, 2019.
f2 25% of the stock option became exercisable on october 23, 2018, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date.
f3 the stock option vests in 48 equal monthly installments beginning april 20, 2018 provided the reporting person remains in continuous service on each vesting date.
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