Docketing Procedure
1. Review the documents to ensure they meet the filing requirements
2. Docket the Operating Report [Bankruptcy > Miscellaneous > Operating Report] as follows:
• Click Bankruptcy
• Click Miscellaneous
• Enter Case Number
• Click Next
• Verify case information and click Next
• Select Operating Report
• Click Next
• Click Next again
• Select or Add/Create Party
• Click Next
• Attach PDF
• Click Next
• Select the appropriate radio button to the following questions:
Which type of report are you filing? Are you amending a previously filed operating report?
If you select [Monthly operating report] or [Quarterly operating report (post-confirmation)] and [No]:
• Click Next
• Enter beginning and ending date
• Click Next
Which type of report are you filing? Are you amending a previously filed operating report?
If you select [Monthly operating report] or [Quarterly operating report (post-confirmation)] and [Yes]:
• Click Next
• Enter beginning and ending date
• Click Next
• Select the appropriate docket entry to which your event relates
• Click Next
Then, proceed as follows:
• Modify docket text as appropriate
• Click Next
• Review final docket text for accuracy before submitting
• Click Next
• Review Notice of Electronic Filing