Comala Document Management add-on...
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Sept 27, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 12:22 pm | v27 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 12:22 pm | |
| Sept 26, 2024 | ||||
|
|
State | changed expiry date to '10 Oct, 2024 01:16 pm' at 1:16 pm | ||
| State | changed state to Pending SteerCo Review at 1:16 pm | v27 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 1:16 pm | |
| Sept 11, 2024 | ||||
|
|
State | changed expiry date to '18 Sept, 2024 03:54 pm' at 3:54 pm | ||
| State | changed state to Pending Stakeholder Review at 3:54 pm | v27 | ||