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Trustee E-Orders Instruction

Motion Order Upload - Hearing Scheduled Order Type. Use to upload an order with a motion that has a future hearing scheduled.

 

  1. Log in to CM/ECF and Upload a properly formatted order through Bankruptcy/Adversary>Order Upload.
  2. Select Motion Order Upload (orders that have a motion).
  3. Enter case number (if invalid number entered, error message displays). Next.
  4. Enter docket entry number for related document if known. Next. If unknown, click Next then select the category to which your event relates. Next. Verify that the check box for the related event is marked. Next.
  5. At the Order Type field select Hearing Scheduled if a motion with a notice of hearing for a future court date was filed.
  6. Type in or verify hearing date and time. Next.
  7. Browse and upload order.     You MUST answer "NO" to attachments. Any attachments must be incorporated within one document. Next.
  8. Either successful or unsuccessful upload message appears.
  9. Note the Order ID number for future reference.

 

Motion Order Upload - Hearing Held Order Type. Use to upload an order where a hearing had been held.

 

  1. Log in to CM/ECF and Upload a properly formatted order through Bankruptcy/Adversary>Order Upload.
  2. Select Motion Order Upload (orders that have a motion).
  3. Enter case number (if invalid number entered, error message displays). Next.
  4. Enter docket entry number for related document if known. Next. If unknown, click Next then select the category to which your event relates. Next. Verify that the check box for the related event is marked. Next.
  5. At the Order Type field select Hearing Held if a motion with a notice of hearing was filed and heard. Verify date.
  6. Type in or verify hearing date and time. Next.
  7. Browse and upload order.  You MUST answer "NO" to attachments.  Any attachments must be incorporated within one document. Next.
  8. Either successful or unsuccessful upload message appears.
  9. Note the Order ID number for future reference.

 

Motion Order Upload - Other Order Type. Use to upload an order where no hearing scheduled or held.

 

  1. Upload a properly formatted order through Bankruptcy/Adversary>Order Upload.
  2. Select Motion Order Upload (orders that have a motion).
  3. Enter case number (if invalid number entered, error message displays). Next.
  4. Enter docket entry number for related document if known. Next. If unknown, click Next then select the category to which your event relates. Next. Verify that the check box for the related event is marked. Next.
  5. At the Order Type field select Other if no hearing scheduled or no hearing held date.
  6. Browse and upload order. You MUST answer "NO" to attachments.  Any attachment must be incorporated with the Order as one document. Next.
  7. Either successful or unsuccessful upload message appears.
  8. Note the Order ID number for future reference.

 

Other/Miscellaneous Order Upload. Use to upload an order with no motion.

 

  1. Upload a properly formatted order through Bankruptcy/Adversary>Order Upload.
  2. Select Other/Miscellaneous Order Upload (orders that do not have a motion).
  3. Enter case number (if invalid number entered, error message displays).
  4. Select Order Description. Next.
  5. Browse and upload order. You MUST answer "NO" to attachments.  Any attachment must be incorporated with the Order as one document. Next.
  6. Either successful or unsuccessful upload message appears.
  7. Note the Order ID number for future reference.

 

Batch Order Upload. Used to upload multiple documents.

 

  1. Upload properly formatted orders through Bankruptcy/Adversary>Order Upload.
  2. Select Batch Order Upload.
  3. Select Order type (Hearing Held, Hearing Scheduled or Other).
  4. Select Order description.
  5. Enter hearing date if any.
  6. Enter case numbers. Next.
  7. Select Add main document for each case to browse and upload the batch order.

Next. Have you redacted? If yes, Next. If not, do not proceed. Redact documents and start over.

  1. Either successful or unsuccessful upload message appears.
  2. Note Order ID numbers for future reference.