The FEE Processing screen will present the trustee's name and the party selected on the Select the Party screen. The trustee's name appears in the upper section of the screen.

Follow these steps to enter the information:

1. For Filer, a check mark should appear in the box.  If not, click the box to select the trustee as the filer.
2. All other fields in the upper section should be left blank.
3. For Type, in the lower section of the screen, select the professional party type (e.g. "Trustee's Accountant," "Special Counsel", etc.)
4. For Filer, leave blank.
5. For Party, click the box to add a check mark for the party receiving the compensation.
6. In the From and To fields, enter the date range for services performed.
7. In the Fee Request $ field, enter the amount of Fees and tax on fees. Do not enter a dollar sign or commas.
8. In the Expense Request $ field, enter amount of Expenses and tax on expenses. If no expenses are being requested enter .00. Do not enter a dollar sign or commas.
9. Docket Text:Modify as Appropriate.
10. Review final docket text.
11. NEF Displays