Form Type: 4

SEC EDGAR Link
Accession Number:0001214659-18-002261
Date:2018-03-16
Issuer: COUPA SOFTWARE INC (COUP)
Original Submission Date:

Reporting Person:

BERNSHTEYN ROBERT
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 2018-03-16 M 63,225 a $0.76 197,244 direct
COMMON STOCK 2018-03-16 S 63,225 d $46.46 134,019 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
NON-QUALIFIED STOCK OPTION 0.76 2018-03-16 deemed execution date M 63,225 (d) 2022-07-29 common stock 63,225 $0.76 402,145 direct
Footnotes
IDfootnote
f1 the sales reported on this form 4 were effected pursuant to a rule 10b5-1 trading plan adopted by the reporting person on april 14, 2017.
f2 the price is the weighted average sale price for the transactions reported on this line. the prices for the transactions reported on this line range from $46.09 to $46.83. the reporting person undertakes to provide, upon request by the staff of the securities and exchange commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price.
f3 the stock option vests in 48 equal monthly installments beginning august 18, 2012 provided the reporting person remains in continuous service on each vesting date.
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