| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| Microsoft Excel Spreadsheet JournalEntry_Template (9).XLSX | 11 kB | TORRES-ext, Benedict | Dec 19, 2025 11:45 |
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| Version 3 (current) | 11 kB | TORRES-ext, Benedict | Dec 19, 2025 11:45 | ||||
| Version 2 | 11 kB | TORRES-ext, Benedict | Dec 19, 2025 11:44 | ||||
| Version 1 | 11 kB | TORRES-ext, Benedict | Dec 19, 2025 11:43 | ||||
| PNG File image-2025-12-10_9-51-54.png | 43 kB | BECHTER-ext, Alex | Dec 10, 2025 02:51 |
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| Version 1 (current) | 43 kB | BECHTER-ext, Alex | Dec 10, 2025 02:51 |
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Mar 06, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 12:41 pm | v25 |
| Lead Approval |
|
State | gave POD Lead Review approval at 12:41 pm | |
| Dec 19, 2025 | ||||
| CHEBOLU-ext, Madhava and TORRES-ext, Benedict | Edit |
multiple updates from
CHEBOLU-ext, Madhava
and
TORRES-ext, Benedict
|
||
|
|
State | changed expiry date to '26 Dec, 2025 10:46 am' at 10:46 am | ||
| State | changed state to Lead Approval at 10:46 am | v25 | ||
| Tech Review |
|
State |
gave Tech Review approval at
10:46 am
Approving with minor changes |
|
