Uploading Creditors in CM/ECF

Rev. 1/15/2019

 

 

When uploading creditors in the CM/ECF system the document must be saved as a text file (".txt").  The .txt file should contain the name and address ("Information") of each entity included or to be included on Schedules D, E/F, G. and H.

 

Do not include the Information for the following parties:
 

  • debtor
  • joint debtor
  • case trustee
  • United States trustee

 

Effective September 1, 2016, the ECF filer no longer dockets the "Creditor Disk/Matrix Uploaded" event.  Instead, the ECF system automatically dockets an entry confirming the upload process.

 

 

Docket Event:

 

[Bankruptcy> Creditor Maintenance> Upload list of creditors file]

 

Input case number [Next]

 

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Browse appropriate folder for scanned creditor matrix (.txt file) and select [Next]

 

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Number of creditors entered will display. Verify the number entered is equal to the number on the matrix  [Submit]

 

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Creditors Receipt displays

 

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