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
