1. Select Bankruptcy menu.
2. Select Other/Misc.
3. Enter Case Number.
4. Ensure correct case name and number match the document you are filing.
5. Select Docket Event: Monthly Report of Operations.
6. Check box if joint filing with another attorney.
7. Select party filer.
Pick [Debtor and/or Joint Debtor name].
8. Browse, verify and attach the document (PDF file).
Attach supportive documents, if applicable.
9. Enter filing period in this format: xx/xx/xxxx - xx/xx/xxxx.
10. Verify final docket text before submitting onto case docket.
11. Review the Notice of Electronic Filing. It is your receipt.