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 16, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
Comment |
commented
11:11 am
|
|
| Sept 11, 2024 | ||||
|
|
State | changed state to Approved at 8:53 am | v21 | |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 8:53 am | |
| State | changed expiry date to '25 Sept, 2024 08:53 am' at 8:53 am | |||
| State | changed state to Pending SteerCo Review at 8:53 am | v21 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 8:53 am | |
| Sept 09, 2024 | ||||
|
|
Edit | updated the page at 8:35 am | ||
| State | changed expiry date to '16 Sept, 2024 06:36 am' at 6:36 am | |||
| State | changed state to Pending Stakeholder Review at 6:36 am | v21 | ||