Workflow history

This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.

Mar 06, 2026	Actor	Type	Activity	Version
Approved	BOUMSSAHAL-ext, Mohamed	State	changed state to Approved at 12:40 pm	v31
Lead Approval	BOUMSSAHAL-ext, Mohamed	State	gave POD Lead Review approval at 12:40 pm
Jan 23, 2026
	ANGGREANI-ext, Lisa	State	assigned approval POD Lead Review to BOUMSSAHAL-ext, Mohamed at 12:47 pm Hi Mohamed, appreciate your review and approval. Thank you
	HEALY-ext, Michael	Comment	commented 10:44 am Security review has been complete. No batch / background job is needed here. The job will not / cannot be run until the period has been closed, its marked as a dependency. This is the control. Happy to approve.
	WEINERT-ext, Patrick	State	changed expiry date to '30 Jan, 2026 10:22 am' at 10:22 am
State	changed state to Lead Approval at 10:22 am	v31

Mar 06, 2026

Actor

Type

Activity

Version

Approved

BOUMSSAHAL-ext, Mohamed

State

changed state to Approved at 12:40 pm

v31

Lead Approval

BOUMSSAHAL-ext, Mohamed

State

gave POD Lead Review approval at 12:40 pm

Jan 23, 2026

ANGGREANI-ext, Lisa

State

assigned approval POD Lead Review to

BOUMSSAHAL-ext, Mohamed at 12:47 pm

Hi Mohamed, appreciate your review and approval. Thank you

HEALY-ext, Michael

Comment

commented 10:44 am

Security review has been complete. No batch / background job is needed here. The job will not / cannot be run until the period has been closed, its marked as a dependency. This is the control. Happy to approve.