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.
| Aug 06, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 1:27 pm | v42 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
1:27 pm
Approved by Head of Function 6 Aug 2025 |
|
|
State | changed expiry date to '20 Aug, 2025 01:21 pm' at 1:21 pm | ||
| State | changed state to Pending SteerCo Review at 1:21 pm | v42 | ||
| Pending Stakeholder Review |
|
State |
gave Stakeholder Review approval at
1:21 pm
Business Endorsement complete. Stakeholders reviewed and aligned. Head of Function approval documented and passed to PMO. |
|
|
|
State |
assigned approval Stakeholder Review to
PALMER, Francine
at
1:13 pm
|