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Proposed Orders
Last Updated: December 7, 2022
Related Topic: Formatting Requirements
To File Electronically:
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Log into CM/ECF.
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Select [Bankruptcy > Miscellaneous]. If the proposed order is filed in an adversary case, select [Adversary > Miscellaneous].
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Enter the case number (e.g, xx-xxxxx).
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Select [Proposed Order - attorney] from the event list. If the proposed order is filed in an adversary case, select [Proposed Order - attorney adversary].
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Select the party filer.
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Enter the "Order to be signed on or after" date:
Generally, enter day after last day to object or same day order was filed; whichever date is later.
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Browse to select the Proposed Order (.pdf file).
Note: If attachments should be part of the signed order, create a single PDF document that includes the attachments. DO NOT add separate attachments to the proposed order using the "Attachments to Document" radio button.
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The Upload a Single Order via docketing screen will appear; Click [Next].
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Refer to the appropriate document (e.g., Motion/Application, Stipulation, Plan, Objection to Exemptions, Objection to Claim, Complaint, etc.).
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Enter Related document number in text box; Click [Next].
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On the Upload a Single Order via docketing screen, enter the following:
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Order Type: Select Urgent only when the proposed order needs to be signed as soon as possible (i.e., there is a verifiable emergency or other situation necessitating immediate signature). Select Routine for all other orders.
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Hearing date: Leave date blank.
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Add a description of the Proposed Order to docket text (e.g., Motion by GMAC for Relief from Stay).
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Verify the final docket text; if correct, click [Next] to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.
UPDATES:
12/07/2022: Report must be run three times per day.
04/15/2021: Updated list of items to review in proposed orders.
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