Docketing Procedure
1. Review documents to ensure they meet the filing requirements
2. Docket the Authorization for Preconfirmation Disbursements [Bankruptcy > Miscellaneous > Authorization for Preconfirmation Disbursements] as follows:
• Click Bankruptcy
• Click Miscellaneous
• Enter Case Number
• Click Next
• Verify case information and click Next
• Select Authorization for Preconfirmation Disbursements
• Click Next
• Select or Add/Create party
• Click Next
• Attach PDF
• Click Next
• Modify docket text as appropriate
• Click Next
• Review final docket text before submitting
• Click Next
• Review Notice of Electronic Filing