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.
| Apr 28, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 8:46 am | v68 |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
8:46 am
Approval as attached |
|
| State | changed expiry date to '12 May, 2026 08:46 am' at 8:46 am | |||
| State | changed state to Pending SteerCo Review at 8:46 am | v68 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 8:46 am | |
| State | changed expiry date to '05 May, 2026 08:45 am' at 8:45 am | |||
| State | changed state to Pending Stakeholder Review at 8:45 am | v68 | ||
| Edited following DA Endorsement |
|
State |
gave Minor change approval at
8:45 am
Approval from 3 VPs as attached |
|
| From Apr 09, 2026 to Apr 15, 2026 | ||||
|
|
Edit | updated the page at 1:49 pm | ||