1. Complete the Order CSD form(s) using the fillable order (CSD forms) and save to your directory.
   • Use appropriate fonts when completing the form.  

   When preparing your documents, please use the following fonts according to your version of Adobe Acrobat. Other fonts will not process correctly through the court's noticing center.

   • Version 3 or 4 - Courier, Helvetica or Times New Roman (regular, bold, italic and bold italic.)
   • Version 5 - Arial, Courier or Times New Roman (regular, bold, italic and bold italic.)
2. Submit the E-Order. 
1. Select Bankruptcy or Adversary.
2. Select Order Upload .
3. Select one of the following hyperlinks for further instructions. Note: Upon submission, a Notice of Electronic Filing will not be issued. 
• Bankruptcy Proceedings
• Upload Single
4. SelectUpload Single.
5. Enter case number.
   • Enter related document number. 
     • If a warning appears saying that the order already exists, you have the option to create another order or replace the original.
6. Select Order Type: Emergency Order, Lodged/Alternate Order, or All Other Orders. 
   • Enter hearing date only for contested matters. 
   • Browse, verify and attach order (PDF file.)
• Upload Batch
4. SelectUpload Batch.
5. Select Order Type: Order After Hearing, or Non-Contested.
   • Select Order Description: Order Confirming Chapter 13 Plan, Order Dismissing Chapter 13 Case, Order Dismissing Chapter 7 Case.  
   • Enter hearing date only for contested matters. 
   • Enter case number.
     • If a warning appears saying that the order already exists, you have the option to continue to replace the original.
6. Browse, verify and attach order (PDF file.)
• Adversary Proceedings
• Upload Single
4. SelectUpload Single.
5. Enter case number.
   • Enter related document number. 
     • If a warning appears saying that the order already exists, you have the option to create another order or replace the original.
6. Select Order Type: Emergency Order, Lodged/Alternate Order, or All Other Orders. 
   • Enter hearing date only for contested matters. 
   • Browse, verify and attach order (PDF file.)
• Upload Batch
4. SelectUpload Batch.
5. Select Order Type: Non-Contested, or Order After Hearing.
   • Select Order Description: All Other Orders, Judgment by Default, or Lodged/Alternative Order.
   • Enter hearing date only for contested matters. 
   • Enter case number.
     • If a warning appears saying that the order already exists, you have the option to continue to replace the original.
6. Browse, verify and attach order (PDF file.)
3. Verify the correct E-Order was uploaded by clicking on the hyperlinked case number listed on the screen
   "The new pdf file 00-00.pdf was uploaded successfully on 0/0/00."
• To replace the uploaded E-Order, click on the  Repeat Transaction hyperlink.
• For confirmation of your uploaded E-Order, print this screen, which is not a Notice of Electronic Filing.

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