Docketing Procedures

1. Review the documents to ensure they meet the filing requirements
2. Upload proposed Batch Orders [Bankruptcy > Order Upload > Batch Order Upload] as follows:

    • Click Bankruptcy
    • Click Order Upload
    • Click Batch Order Upload
    • Select the Order Type
    • Select the Order Description
    • Enter the Case Numbers
    • Click Next
    • Click Add Main Document
    • If required, add an additional attachment to the main document. If you do not need to add an additional
    attachment to the main document, click Next to proceed.
            • To add an additional attachment to the main document, click Add Attachment.
            • Enter the Category and/or Description
            • In the Category or Description column, click in the space within the row to enter text. Enter the necessary
               information for each attachment; you are unable to proceed if you have uploaded an attachment and DO
               NOT enter a Category and/or Description.
            • Click Save for each Category and/or Description you have entered.
            • Click Update List
    • Click Next
    • Review the confirmation page

Additional Notes

Please refer to the proposed order guidelines when preparing and submitting proposed orders.