Additional Creditors Process
After uploading the initial mailing matrix, adding/amending more creditors would be accomplished through two (2) distinct steps:
Uploading the Amended Schedule(s) electronically.
- Complete the amended schedule(s) and convert to a pdf file.
Upload the pdf file using CM/ECF.
- Add the actual creditors to the system by either:
Return to the Topics in Alphabetical Order page.