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.
| Oct 08, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 9:21 am | v129 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 9:21 am | |
| Oct 03, 2024 | ||||
|
|
Comment |
commented
7:17 pm
|
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| Sept 30, 2024 | ||||
|
|
State | changed expiry date to '14 Oct, 2024 09:38 am' at 9:38 am | ||
| State | changed state to Pending SteerCo Review at 9:38 am | v129 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 9:38 am | |