Docketing Procedures

1. Review the documents to ensure they meet the filing requirements
2. Upload a Proposed Order [Bankruptcy > Order Upload > Single Order Upload] or [Adversary > Order Upload > Single Order Upload] as follows:

• Click Bankruptcy or Adversary
• Click Order Upload
• Click Single Order Upload
• Enter Case Number
• Click Next
• If known, enter the related document number. Otherwise, click Next to proceed
• Select the category to which your event relates
• If known, enter the filed date range
• If known, enter the document number range
• Click Next
• Select the appropriate box next to the docket entry
• Click Next. If an Order relating to the same document has previously been uploaded, you will receive a warning message. You may upload another Order by selecting Upload another order. You may also replace an order by selecting Replace the Order(s), then check the box next to the order you want to replace.
• Click Next
• Browse for and attach PDF
• Click Next
• Review the confirmation page

Additional Notes

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