Transfer/Assignment of Claim


These instructions assume you have already accessed and logged into CM/ECF (see How to Access CM/ECF).


References:  L.R. 3001-1(b)


E-Filing Instructions
  1. [Bankruptcy]

  2. [Claim Actions]

  3. Enter Case # and click [Next]

  4. Select [Transfer/Assignment of Claim] and click [Next]

  5. The Select the Party screen displays

  6. Click [Browse] to select the PDF of the document, then click the "Yes" button if you have additional any attachments (i.e. Certificate of Service)

  7. An Instruction page will appear to:

  8. A screen will appear prompting you to do the following:

  9. You may receive a blank screen; if so, click [Next]

  10. Final Docket Text screen displays.

    • Proof this screen carefully!  No further editing is allowed after this screen.  If the docket text is correct, click [Next] to submit.

    • If any part of the docket text is incorrect, click the browser [Back] button to return to the screen you need to correct.  Then process the screens again with the respective [Next] or [Submit] buttons.

    • NOTE:  To abort or restart the transaction at any time up until the final docket text screen, click the Bankruptcy or Adversary hyperlink on the Menu Bar.

  11. The Notice of Electronic Filing screen displays.

    • Print a copy of this notice by clicking the browser [Print] button.

    • NOTE:  You must enter your PACER login and password to view any documents or reports or perform any queries.

Posted:  February 8, 2007