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 05, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 4:08 am | v40 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
4:08 am
approval attached |
|
| Dec 10, 2025 | ||||
|
|
State | changed expiry date to '24 Dec, 2025 07:12 am' at 7:12 am | ||
| State | changed state to Pending SteerCo Review at 7:12 am | v40 | ||
| Pending Stakeholder Review |
|
State |
gave Stakeholder Review approval at
7:12 am
Endorsed by stakeholders. Emails attached. |
|
| Dec 08, 2025 | ||||
|
|
Edit |
updated the page at
5:11 pm
added stakeholders |
||
| State | changed expiry date to '15 Dec, 2025 04:11 pm' at 4:11 pm | |||
| State | changed state to Pending Stakeholder Review at 4:11 pm | v40 | ||