Electronic Filing Steps

STEP 1   Click on Bankruptcy on the CM/ECF Menu Bar or place the mouse on Bankruptcy on the CM/ECF Menu Bar to receive the cascading menu selections. 

STEP 2   Select Motions/Applications/Contested Matters

STEP 3   Enter the Case Number, Click on Find This Case or Click [Next]

STEP 4   Click in the drop down box or type in the blank box above the Available Events to find Refund of Electronic Payment, Click [Next]

STEP 5   Select the Party as filer in the Select the Party box, if not already in the case, select Add/Create, complete the party information screen, change the ROLE type by making the appropriate selection, Click [Next]

STEP 6   Browse to attach the pdf file

                Click Attachments to Document Radio Button YES to browse and attach the Proposed Order to your entry

                See instructions for Attaching a PDF File

                Click [Next]

                Enter the Amount of the Refund

               Select the category to which your event relates, Click [Next]

               Click in the box by the appropriate event(s) to which your event relates, Click [Next]

STEP 7   The Modify as Appropriate screen displays, Click [Next]

STEP 8   The Final Text screen displays, Click [Next]

STEP 9   The Notice of Electronic Filing screen displays