TapewireFind a company

person · Reporting owner

van Veenendaal Frank

Disclosed activity across 2 companies

Tapewire entity
16542
SEC CIK
0001386395

Export transaction history ↓

Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
Salesforce, Inc.CRM · Entity 2842Vice ChairmanFebruary 28, 2014March 04, 2014

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

Salesforce, Inc.

Report date February 28, 2014 · Filed March 04, 2014

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect24,579 Ending reported balance After 2014-03-03 transaction · row 2
2 source rows · reconciled sequence

Row 1 · 2014-02-28 · Exercise / conversion · Acquired 688 · Balance 24,846

Row 2 · 2014-03-03 · Sale · Disposed 267 · Balance 24,579

F1: The price reported in Table I, Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $60.54 to $61.25 inclusive. The reporting person undertakes to provide to salesforce.com, inc., any security holder of salesforce.com, inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth above.

Restricted Stock UnitsSEC Table II · derivative / convertible security · Conversion / exercise price $0.00 · Expires 2017-02-28Direct5,480 Reported balance After 2014-02-28 transaction · row 5 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 5 · 2014-02-28 · Exercise / conversion · Disposed 688 · Balance 5,480

F4: Each restricted stock unit represents a right to receive one share of the Issuer's common stock upon vesting. Restricted stock units vest over four years, with 25% of the units vesting on the first anniversary of the holder's date of grant, as listed in the table, and the balance vesting in equal quarterly installments over the remaining 36 months. Vested amounts will be settled and delivered to the holder on each vesting date.

Common StockSEC Table I · non-derivativeIndirectBy Trust 13,000 Reported balance Holding disclosure · report date 2014-02-28 · row 3 Holding and transaction disclosures are not merged.
1 source row

Row 3 · Balance 3,000

F2: Represents shares held in the Frank van Veenendaal Grantor Retained Annuity Trust.

Common StockSEC Table I · non-derivativeIndirectBy Trust 23,000 Reported balance Holding disclosure · report date 2014-02-28 · row 4 Holding and transaction disclosures are not merged.
1 source row

Row 4 · Balance 3,000

F3: Represents shares held in the Leslie van Veenendaal Grantor Retained Annuity Trust.

Filing footnotes · ownership attribution and instrument terms

F1: The price reported in Table I, Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $60.54 to $61.25 inclusive. The reporting person undertakes to provide to salesforce.com, inc., any security holder of salesforce.com, inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth above.

F2: Represents shares held in the Frank van Veenendaal Grantor Retained Annuity Trust.

F3: Represents shares held in the Leslie van Veenendaal Grantor Retained Annuity Trust.

F4: Each restricted stock unit represents a right to receive one share of the Issuer's common stock upon vesting. Restricted stock units vest over four years, with 25% of the units vesting on the first anniversary of the holder's date of grant, as listed in the table, and the balance vesting in equal quarterly installments over the remaining 36 months. Vested amounts will be settled and delivered to the holder on each vesting date.

Past disclosures · reporting ended (1)

No longer tracked through insider filings. These historical balances do not imply present ownership or a zero position.

Coupa Software Inc

Report date February 28, 2023 · Filed February 28, 2023

Section 16 reporting ended · disclosed 2023-02-28. Current position is not established by this disclosure.

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect0 Reported balance After 2023-02-28 transaction · row 1
1 source row

Row 1 · 2023-02-28 · Disposition to issuer · Disposed 2,444 · Balance 0

F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

Common StockSEC Table I · non-derivativeIndirectSee Footnote0 Reported balance After 2023-02-28 transaction · row 2 Account identity is unresolved; indirect or unspecified ownership is not merged.
1 source row

Row 2 · 2023-02-28 · Disposition to issuer · Disposed 11,314 · Balance 0

F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F2: Held by Frank van Veenendaal 2016 Grantor Retained Annuity Trust.

Common StockSEC Table I · non-derivativeIndirectSee Footnote0 Reported balance After 2023-02-28 transaction · row 3 Account identity is unresolved; indirect or unspecified ownership is not merged.
1 source row

Row 3 · 2023-02-28 · Disposition to issuer · Disposed 11,314 · Balance 0

F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F3: Held by Leslie van Veenendaal 2016 Grantor Retained Annuity Trust.

Common StockSEC Table I · non-derivativeIndirectSee Footnote0 Reported balance After 2023-02-28 transaction · row 4 Account identity is unresolved; indirect or unspecified ownership is not merged.
1 source row

Row 4 · 2023-02-28 · Disposition to issuer · Disposed 76,893 · Balance 0

F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F4: Held by van Veenendaal Revocable Trust.

Restricted Stock UnitsSEC Table II · derivative / convertible securityDirect0 Reported balance After 2023-02-28 transaction · row 5 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 5 · 2023-02-28 · Disposition to issuer · Disposed 2,470 · Balance 0

F5: Restricted stock units ("RSUs") represent a contingent right to receive one share of Common Stock for each RSU.

F6: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

Filing footnotes · ownership attribution and instrument terms

F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F2: Held by Frank van Veenendaal 2016 Grantor Retained Annuity Trust.

F3: Held by Leslie van Veenendaal 2016 Grantor Retained Annuity Trust.

F4: Held by van Veenendaal Revocable Trust.

F5: Restricted stock units ("RSUs") represent a contingent right to receive one share of Common Stock for each RSU.

F6: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

Transaction history

JSON API
Reset

Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateCompanyActivity / securityShares / unitsReported priceReported valueDetails
February 28, 2023 Filed Feb 28, 2023 17:53 UTC Coupa Software Inc COUP · Entity 116314 Disposition to issuerRestricted Stock Units · Derivative 2,470 $81.00 $200,070.00
Disclosure

SEC source: 0000899243-23-006447 · doc4.xml · derivative · entry 5

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,470 shares

Expires not disclosed

F5 · derivative.exercise_price: Restricted stock units ("RSUs") represent a contingent right to receive one share of Common Stock for each RSU.

F6 · derivative.exercise_price: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

F6 · derivative.exercise_date: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

F6 · derivative.expiration_date: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

Read SEC document
February 28, 2023 Filed Feb 28, 2023 17:53 UTC Coupa Software Inc COUP · Entity 116314 Disposition to issuerCommon Stock 76,893 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-23-006447 · doc4.xml · nonDerivative · entry 4

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 0

F1 · price: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F4 · ownership.nature: Held by van Veenendaal Revocable Trust.

Read SEC document
February 28, 2023 Filed Feb 28, 2023 17:53 UTC Coupa Software Inc COUP · Entity 116314 Disposition to issuerCommon Stock 11,314 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-23-006447 · doc4.xml · nonDerivative · entry 3

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 0

F1 · price: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F3 · ownership.nature: Held by Leslie van Veenendaal 2016 Grantor Retained Annuity Trust.

Read SEC document
February 28, 2023 Filed Feb 28, 2023 17:53 UTC Coupa Software Inc COUP · Entity 116314 Disposition to issuerCommon Stock 11,314 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-23-006447 · doc4.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 0

F1 · price: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F2 · ownership.nature: Held by Frank van Veenendaal 2016 Grantor Retained Annuity Trust.

Read SEC document
February 28, 2023 Filed Feb 28, 2023 17:53 UTC Coupa Software Inc COUP · Entity 116314 Disposition to issuerCommon Stock 2,444 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-23-006447 · doc4.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F1 · price: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

Read SEC document
May 25, 2022 Filed May 27, 2022 16:30 UTC Coupa Software Inc COUP · Entity 116314 GrantRestricted Stock Unit · Derivative 2,470 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-22-007514 · marketforms-56363.xml · derivative · entry 6

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,470

Underlying: Common Stock · 2,470 shares

Expires not disclosed

F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F4 · derivative.exercise_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

F4 · derivative.expiration_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

Read SEC document
May 25, 2022 Filed May 27, 2022 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 804 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-22-007514 · marketforms-56363.xml · derivative · entry 5

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 804 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F4 · derivative.exercise_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

F4 · derivative.expiration_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

Read SEC document
May 25, 2022 Filed May 27, 2022 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 804 $0.00 $0.00
Disclosure

SEC source: 0001214659-22-007514 · marketforms-56363.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,444

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
September 22, 2021 Filed Sep 24, 2021 16:30 UTC Coupa Software Inc COUP · Entity 116314 GiftCommon Stock 1,000 $0.00 $0.00
Disclosure

SEC source: 0001214659-21-009779 · marketforms-53881.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,640

F1 · kind: Irrevocable Gift to Donor Advised Fund.

Read SEC document
September 21, 2021 Filed Sep 22, 2021 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 2,000 $250.00 $500,000.00
Disclosure

SEC source: 0001214659-21-009719 · marketforms-53877.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 76,893

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

F2 · ownership.nature: Shares held in a revocable trust.

Read SEC document
July 06, 2021 Filed Jul 8, 2021 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 400 $275.00 $110,000.00
Disclosure

SEC source: 0001214659-21-007380 · marketforms-53365.xml · nonDerivative · entry 3

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 11,314

F1 · kind: The sales reported on this Form 4 were effected pursuant to Rule 10b5-1 trading plans adopted by the Reporting Person on December 9, 2020 and December 10, 2020.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
July 06, 2021 Filed Jul 8, 2021 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 400 $275.00 $110,000.00
Disclosure

SEC source: 0001214659-21-007380 · marketforms-53365.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 11,314

F1 · kind: The sales reported on this Form 4 were effected pursuant to Rule 10b5-1 trading plans adopted by the Reporting Person on December 9, 2020 and December 10, 2020.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
June 23, 2021 Filed Jun 25, 2021 16:31 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 2,000 $250.00 $500,000.00
Disclosure

SEC source: 0001214659-21-006942 · marketforms-53198.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 78,893

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

F2 · ownership.nature: Shares held in a revocable trust.

Read SEC document
May 26, 2021 Filed May 28, 2021 17:19 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 930 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-21-006076 · marketforms-52960.xml · derivative · entry 6

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 930 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F4 · derivative.exercise_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

F4 · derivative.expiration_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

Read SEC document
May 26, 2021 Filed May 28, 2021 17:19 UTC Coupa Software Inc COUP · Entity 116314 GrantRestricted Stock Unit · Derivative 804 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-21-006076 · marketforms-52960.xml · derivative · entry 5

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 804

Underlying: Common Stock · 804 shares

Expires not disclosed

F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F4 · derivative.exercise_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

F4 · derivative.expiration_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

Read SEC document
May 26, 2021 Filed May 28, 2021 17:19 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 930 $0.00 $0.00
Disclosure

SEC source: 0001214659-21-006076 · marketforms-52960.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,640

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
March 15, 2021 Filed Mar 17, 2021 20:59 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 400 $277.98 $111,192.00
Disclosure

SEC source: 0001214659-21-003256 · marketforms-51909.xml · nonDerivative · entry 4

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 11,714

F2 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

F5 · ownership.direct: An additional 28,603 shares beneficially owned by the reporting person were previously reported in error as owned directly. These shares are owned indirectly through two grantor retained annuity trusts. The numbers reported on this Form 4 have been adjusted to reflect the current ownership.

F6 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
March 15, 2021 Filed Mar 17, 2021 20:59 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 400 $277.98 $111,192.00
Disclosure

SEC source: 0001214659-21-003256 · marketforms-51909.xml · nonDerivative · entry 3

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 11,714

F2 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

F5 · ownership.direct: An additional 28,603 shares beneficially owned by the reporting person were previously reported in error as owned directly. These shares are owned indirectly through two grantor retained annuity trusts. The numbers reported on this Form 4 have been adjusted to reflect the current ownership.

F6 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
March 15, 2021 Filed Mar 17, 2021 20:59 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 2,000 $277.98 $555,960.00
Disclosure

SEC source: 0001214659-21-003256 · marketforms-51909.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 80,893

F2 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

F3 · ownership.direct: 36,500 shares beneficially owned by the reporting person were previously reported in error as owned directly. These shares are owned indirectly through a revocable trust. The numbers reported on this Form 4 have been adjusted to reflect the current ownership.

F4 · ownership.nature: Shares held in a revocable trust.

Read SEC document
December 17, 2020 Filed Dec 21, 2020 16:31 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 5,519 $350.00 $1,931,650.00
Disclosure

SEC source: 0001214659-20-010592 · marketforms-50664.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,728

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

Read SEC document
December 15, 2020 Filed Dec 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,000 $311.61 $311,610.00
Disclosure

SEC source: 0001214659-20-010511 · marketforms-50652.xml · nonDerivative · entry 3

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 28,603

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
December 15, 2020 Filed Dec 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,000 $311.61 $311,610.00
Disclosure

SEC source: 0001214659-20-010511 · marketforms-50652.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 28,603

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
December 15, 2020 Filed Dec 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 9,288 $311.61 $2,894,233.68
Disclosure

SEC source: 0001214659-20-010511 · marketforms-50652.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 53,247

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 20, 2020.

Read SEC document
September 15, 2020 Filed Sep 16, 2020 16:55 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,000 $251.17 $251,170.00
Disclosure

SEC source: 0001214659-20-007892 · marketforms-49686.xml · nonDerivative · entry 3

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 29,603

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
September 15, 2020 Filed Sep 16, 2020 16:55 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,000 $251.17 $251,170.00
Disclosure

SEC source: 0001214659-20-007892 · marketforms-49686.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 29,603

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
September 15, 2020 Filed Sep 16, 2020 16:55 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 3,897 $251.17 $978,809.49
Disclosure

SEC source: 0001214659-20-007892 · marketforms-49686.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,535

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
June 15, 2020 Filed Jun 16, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,000 $221.67 $221,670.00
Disclosure

SEC source: 0001214659-20-005661 · marketforms-49042.xml · nonDerivative · entry 3

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 30,603

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
June 15, 2020 Filed Jun 16, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,000 $221.67 $221,670.00
Disclosure

SEC source: 0001214659-20-005661 · marketforms-49042.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 30,603

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
June 15, 2020 Filed Jun 16, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 3,897 $221.67 $863,847.99
Disclosure

SEC source: 0001214659-20-005661 · marketforms-49042.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,432

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
May 28, 2020 Filed May 29, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 1,710 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-20-005190 · marketforms-48909.xml · derivative · entry 7

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,710 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F4 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F5 · derivative.exercise_date: These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date.

F5 · derivative.expiration_date: These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date.

Read SEC document
May 28, 2020 Filed May 29, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 GiftCommon Stock 1,000 $0.00 $0.00
Disclosure

SEC source: 0001214659-20-005190 · marketforms-48909.xml · nonDerivative · entry 5

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 70,329

F3 · kind: Irrevocable Gift to Donor Advised Fund.

Read SEC document
May 28, 2020 Filed May 29, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 1,710 $0.00 $0.00
Disclosure

SEC source: 0001214659-20-005190 · marketforms-48909.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,329

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
May 27, 2020 Filed May 29, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 GrantResetricted Stock Unit · Derivative 930 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-20-005190 · marketforms-48909.xml · derivative · entry 6

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 930

Underlying: Common Stock · 930 shares

Expires not disclosed

F4 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F5 · derivative.exercise_date: These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date.

F5 · derivative.expiration_date: These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date.

Read SEC document
April 30, 2020 Filed May 1, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 625 $175.00 $109,375.00
Disclosure

SEC source: 0001214659-20-003971 · marketforms-48666.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 31,603

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on December 16, 2019.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
April 30, 2020 Filed May 1, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 625 $175.00 $109,375.00
Disclosure

SEC source: 0001214659-20-003971 · marketforms-48666.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 31,603

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on December 16, 2019.

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
March 23, 2020 Filed Mar 25, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 375 $141.60 $53,100.00
Disclosure

SEC source: 0001214659-20-002906 · marketforms-48433.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,619

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
March 19, 2020 Filed Mar 20, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,299 $150.00 $194,850.00
Disclosure

SEC source: 0001214659-20-002795 · marketforms-48396.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,994

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
March 17, 2020 Filed Mar 18, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,299 $135.00 $175,365.00
Disclosure

SEC source: 0001214659-20-002733 · marketforms-48359.xml · nonDerivative · entry 5

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,293

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
March 16, 2020 Filed Mar 18, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,299 $115.00 $149,385.00
Disclosure

SEC source: 0001214659-20-002733 · marketforms-48359.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 72,592

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
December 18, 2019 Filed Dec 20, 2019 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,299 $145.00 $188,355.00
Disclosure

SEC source: 0001214659-19-007824 · marketforms-46877.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 73,891

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
December 16, 2019 Filed Dec 18, 2019 16:25 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 2,598 $140.88 $366,006.24
Disclosure

SEC source: 0001214659-19-007779 · marketforms-46869.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 77,240

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
December 10, 2019 Filed Dec 18, 2019 16:25 UTC Coupa Software Inc COUP · Entity 116314 GiftCommon Stock 2,050 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-007779 · marketforms-46869.xml · nonDerivative · entry 5

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,190

F5 · kind: Irrevocable Gift to Donor Advised Fund.

Read SEC document
September 20, 2019 Filed Sep 24, 2019 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,299 $140.00 $181,860.00
Disclosure

SEC source: 0001214659-19-005994 · marketforms-45808.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 79,838

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
September 16, 2019 Filed Sep 18, 2019 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 2,598 $129.47 $336,363.06
Disclosure

SEC source: 0001214659-19-005936 · marketforms-45783.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 81,137

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2019.

Read SEC document
June 11, 2019 Filed Jun 13, 2019 18:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 3,897 $124.39 $484,747.83
Disclosure

SEC source: 0001214659-19-004194 · marketforms-45210.xml · nonDerivative · entry 6

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 83,735

F5 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 3, 2018.

Read SEC document
June 11, 2019 Filed Jun 13, 2019 18:05 UTC Coupa Software Inc COUP · Entity 116314 OtherCommon Stock 16,114 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004194 · marketforms-45210.xml · nonDerivative · entry 4

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 32,228

F1 · shares: Shares transferred to grantor retained annuity trust (GRAT).

F3 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
June 11, 2019 Filed Jun 13, 2019 18:05 UTC Coupa Software Inc COUP · Entity 116314 OtherCommon Stock 16,114 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004194 · marketforms-45210.xml · nonDerivative · entry 3

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 87,632

F1 · shares: Shares transferred to grantor retained annuity trust (GRAT).

Read SEC document
June 11, 2019 Filed Jun 13, 2019 18:05 UTC Coupa Software Inc COUP · Entity 116314 OtherCommon Stock 16,114 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004194 · marketforms-45210.xml · nonDerivative · entry 2

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 32,228

F1 · shares: Shares transferred to grantor retained annuity trust (GRAT).

F2 · ownership.nature: Shares held in a grantor retained annuity trust (GRAT).

Read SEC document
June 11, 2019 Filed Jun 13, 2019 18:05 UTC Coupa Software Inc COUP · Entity 116314 OtherCommon Stock 16,114 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004194 · marketforms-45210.xml · nonDerivative · entry 1

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,746

F1 · shares: Shares transferred to grantor retained annuity trust (GRAT).

Read SEC document
May 28, 2019 Filed May 29, 2019 19:00 UTC Coupa Software Inc COUP · Entity 116314 GrantRestricted Stock Units · Derivative 1,710 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-19-003883 · marketforms-45073.xml · derivative · entry 4

van Veenendaal Frank · CIK 0001386395 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,710

Underlying: Common Stock · 1,710 shares

Expires not disclosed

F4 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F5 · derivative.exercise_date: These RSUs vest in full on the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares will be delivered to the reporting person upon vest date.

F5 · derivative.expiration_date: These RSUs vest in full on the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares will be delivered to the reporting person upon vest date.

Read SEC document

Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.