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.
| Mar 05, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 11:52 am | v108 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
11:52 am
Approved by Frank Bolata - email attached. |
|
| Edit | updated the page at 11:01 am | |||
| State | changed expiry date to '19 Mar, 2026 10:02 am' at 10:02 am | |||
| State | changed state to Pending SteerCo Review at 10:02 am | v108 | ||
| Edited following Stakeholder Review |
|
State |
gave Minor change approval at
10:02 am
removed mention of CUI as per CR0279 |
|
| State | changed state to Edited following Stakeholder Review at 10:01 am | v108 | ||
| Nov 07, 2025 | ||||
| Pending SteerCo Review |
|
Comment |
commented
4:16 am
|
|
| Edit | updated the page at 3:57 am | |||
| Comment |
commented
3:56 am
|
|||
| State | changed expiry date to '21 Nov, 2025 02:58 am' at 2:58 am | |||
| State | changed state to Pending SteerCo Review at 2:58 am | v107 | ||
| Edited following Stakeholder Review |
|
State |
gave Minor change approval at
2:58 am
fixed typo |
|
| State | changed state to Edited following Stakeholder Review at 2:57 am | v107 | ||