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 12:26 pm | v53 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 12:26 pm | |
| State | changed expiry date to '25 Sept, 2024 12:26 pm' at 12:26 pm | |||
| State | changed state to Pending SteerCo Review at 12:26 pm | v53 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 12:26 pm | |
| State | changed expiry date to '18 Sept, 2024 12:26 pm' at 12:26 pm | |||
| State | changed state to Pending Stakeholder Review at 12:26 pm | v53 | ||
| Edited following DA Endorsement |
|
State | gave Minor change approval at 12:26 pm | |
| From Aug 29, 2024 to Sept 06, 2024 | ||||
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Edit | updated the page at 5:05 pm | ||