| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| File FOR APPRoVAL - KDD044 - Procurement Category Management.eml | 31 kB | FALL-ext, Cheikh | Sept 11, 2024 10:54 |
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| Version 2 (current) | 31 kB | FALL-ext, Cheikh | Sept 11, 2024 10:54 | ||||
| Version 1 | 23 kB | RUSNAK-ext, Peter | Sept 09, 2024 13:31 | ||||
| Microsoft Word Document Meeting Minutes - Business Review of KDD - Procurement Category Management.docx | 126 kB | RUSNAK-ext, Peter | Sept 09, 2024 13:29 |
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| Version 1 (current) | 126 kB | RUSNAK-ext, Peter | Sept 09, 2024 13:29 |
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Sept 16, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
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Comment |
commented
11:11 am
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| Sept 11, 2024 | ||||
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|
State | changed state to Approved at 8:53 am | v21 | |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 8:53 am | |
| State | changed expiry date to '25 Sept, 2024 08:53 am' at 8:53 am | |||
| State | changed state to Pending SteerCo Review at 8:53 am | v21 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 8:53 am | |
| Sept 09, 2024 | ||||
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|
Edit | updated the page at 8:35 am | ||
| State | changed expiry date to '16 Sept, 2024 06:36 am' at 6:36 am | |||
| State | changed state to Pending Stakeholder Review at 6:36 am | v21 | ||