Single Order Upload

  1. Select Bankruptcy or Adversary Menu
  2. Click Order Upload

 

          

 

  1. Click Single Order Upload

 

           

 

  1. Enter Case Number, and click Next

 

          

 

  1. Enter the Related document number, click Next and skip to #8

 

If you do not know the Related document number leave the box blank, and click Next

 

          

 

  1. Select the category to which the order relates.  

 

          

 

  1. Select the document which relates to your order, click the box located on the left, and click Next

 

Note:  Only one related event can be linked to the proposed order.  If there are two or more related motions, refer the proposed order to the first docketed motion.

 

          

 

  1. Select Other from the Order type drop down menu.  This is the only selection that should be used at this time.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      

 

Do not enter a hearing date and time.  Click Next

 

          

 

  1. Click the Browse button to view and select your proposed order PDF.  Click Next

 

          

 

  1. A Submission Confirmation screen appears.  You can view the uploaded PDF by clicking the Order ID hyperlink.

 

           

 

Additional orders can be submitted in the same case by clicking on Do it again hyperlink.