Comala Document Management add-on...
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Sept 11, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 8:37 am | v35 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 8:37 am | |
| State | changed expiry date to '25 Sept, 2024 08:37 am' at 8:37 am | |||
| State | changed state to Pending SteerCo Review at 8:37 am | v35 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 8:37 am | |
| State | changed expiry date to '18 Sept, 2024 08:37 am' at 8:37 am | |||
| State | changed state to Pending Stakeholder Review at 8:37 am | v35 | ||
| Edited following DA Endorsement |
|
State | gave Minor change approval at 8:37 am | |
| From Sept 09, 2024 to Sept 10, 2024 | ||||
|
|
Edit | updated the page at 1:29 pm | ||