This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Sept 10, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 2:53 pm | v69 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 2:53 pm | |
| Aug 21, 2024 | ||||
|
|
Comment |
commented
12:12 pm
|
||
| Aug 14, 2024 | ||||
|
|
State | changed expiry date to '28 Aug, 2024 02:56 am' at 2:56 am | ||
| State | changed state to Pending SteerCo Review at 2:56 am | v69 | ||
| Pending Stakeholder Review |
|
State |
gave Stakeholder Review approval at
2:56 am
Endorsed on 13 August in a call attended by business stakeholders Mike Ghere, Todd Anderson, Robert Mease, Sadie Zellem, Lucas Hippel, Jalay Kapadia, Nathen Kraemer, Tami Smith |
|
| State | changed expiry date to '21 Aug, 2024 02:55 am' at 2:55 am | |||
| State | changed state to Pending Stakeholder Review at 2:55 am | v69 | ||
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