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.
| Nov 06, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 9:18 am | v128 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 9:18 am | |
| State | changed expiry date to '20 Nov, 2024 09:18 am' at 9:18 am | |||
| State | changed state to Pending SteerCo Review at 9:18 am | v128 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 9:18 am | |
| State | changed expiry date to '13 Nov, 2024 09:18 am' at 9:18 am | |||
| State | changed state to Pending Stakeholder Review at 9:18 am | v128 | ||
| Edited following DA Endorsement |
|
State | gave Minor change approval at 9:18 am | |
| Oct 17, 2024 | ||||
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Comment |
commented
2:45 pm
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| Comment |
commented
2:26 pm
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| Edit | updated the page at 2:04 pm | |||
| Comment |
commented
1:51 pm
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