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.
| Oct 02, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 2:39 pm | v57 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 2:39 pm | |
| State | changed expiry date to '16 Oct, 2024 02:39 pm' at 2:39 pm | |||
| State | changed state to Pending SteerCo Review at 2:39 pm | v57 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 2:39 pm | |
| State | changed expiry date to '09 Oct, 2024 02:39 pm' at 2:39 pm | |||
| State | changed state to Pending Stakeholder Review at 2:39 pm | v57 | ||
| Edited following DA Endorsement |
|
State | gave Minor change approval at 2:39 pm | |
|
|
Edit | updated the page at 2:36 pm | ||
| State | changed state to Edited following DA Endorsement at 12:36 pm | v57 |