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 10, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 1:50 pm | v133 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 1:50 pm | |
| State | changed expiry date to '24 Sept, 2024 01:50 pm' at 1:50 pm | |||
| State | changed state to Pending SteerCo Review at 1:50 pm | v133 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 1:50 pm | |
| State | changed expiry date to '17 Sept, 2024 01:50 pm' at 1:50 pm | |||
| State | changed state to Pending Stakeholder Review at 1:50 pm | v133 | ||
| Edited following DA Endorsement |
|
State | gave Minor change approval at 1:50 pm | |
| Aug 23, 2024 | ||||
|
|
Edit | updated the page at 9:57 am | ||