Additional Creditors Process

After uploading the initial mailing matrix, adding/amending more creditors would be accomplished through two (2) distinct steps:

  1. Uploading the Amended Schedule(s) electronically.
    1. Complete the amended schedule(s) and convert to a pdf file.
    2. Upload the pdf file using CM/ECF.
       
  2. Add the actual creditors to the system by either:
    1. Uploading an additional matrix file, or
      1. Create a new text file containing only the additional creditor(s) - not the complete, updated list.
      2. Upload the text file in CM/ECF's using the Mailing Matrix Upload process.
         
    2. Adding the additional creditors one at a time using the Add Creditor Process.

 

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