Docketing Procedure
1. Review the documents to ensure filing requirements are met
2. Docket the Creditor Matrix/Amended Creditor Matrix [Bankruptcy > Schedules/Statements/New Case Deficiencies > Matrix] as follows:
• Click Bankruptcy
• Click Schedules/Statements/New Case Deficiencies
• Enter Case Number
• Click Next
• Verify case information and click Next
• Select Matrix
• Click Next
• Click Next again
• Select or Add/Create Party
• Click Next
• Attach PDF
• Click Next
• Read the text and select the appropriate radio button for the Matrix being filed:
If you select [Yes]:
• Click Next
• Read the bold text and click Next
• Enter the creditor(s)
• Click Next
• Click Next again
If you select [No]:
• Click Next
• Select the appropriate radio button to the following question:
Are you adding additional creditors, or changing an existing creditor on the matrix?
• Adding additional creditor or creditors
• Changing an existing creditor on the matrix
If you select [Adding additional creditor or creditors]:
• Click Next
• Read the bold text and click Next
• Enter the creditor(s)
• Click Next
• Verify the fee and click Next
If you select [Changing an existing creditor on the matrix]:
• Click Next
• Read the statement and click Next
Then, proceed as follows:
• Modify docket text as appropriate
• Click Next
• Review final docket text before submitting
• Click Next
• Review Notice of Electronic Filing