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.
| Jan 08, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 2:01 pm | v48 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
2:01 pm
No Steerco approval required. |
|
| Jan 05, 2026 | ||||
|
|
State | changed expiry date to '19 Jan, 2026 03:48 pm' at 3:48 pm | ||
| State | changed state to Pending SteerCo Review at 3:48 pm | v48 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 3:48 pm | |
| Dec 18, 2025 | ||||
|
|
State | changed expiry date to '25 Dec, 2025 08:48 am' at 8:48 am | ||
| State | changed state to Pending Stakeholder Review at 8:48 am | v48 | ||