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.
| Apr 30, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 8:35 am | v32 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
8:35 am
Approved by Frank Bolata. Minutes of meeting attached |
|
| Apr 20, 2026 | ||||
|
|
State | changed expiry date to '04 May, 2026 02:20 pm' at 2:20 pm | ||
| State | changed state to Pending SteerCo Review at 2:20 pm | v32 | ||
| Edited following Stakeholder Review |
|
State |
gave Minor change approval at
2:20 pm
updated following stakeholder review |
|
| State | changed state to Edited following Stakeholder Review at 2:20 pm | v32 | ||
| Pending SteerCo Review |
|
Edit |
updated the page at
2:20 pm
Updated following feedback from Marcela Anido |
|
| State | changed expiry date to '04 May, 2026 08:25 am' at 8:25 am | |||
| State | changed state to Pending SteerCo Review at 8:25 am | v31 | ||