Official Procedure Last Change December 1, 2023
How to file: Location of event: Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents > Amended/Corrected Petition Things to be aware of when filing: An amended petition should not be used to correct information that changed after the date of filing of the petition. |
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An amended or corrected petition should only be filed if any information on the original petition was missing or incorrect at the time of filing. If any information changes after the filing date, there are specific procedures to transmit this information to the court:
If the Debtor's name used for an electronic signature or voluntary petition is incorrect, the Debtor shall file an amended petition and/or Declaration as to Original Signature with the Debtor's correct name.
1. Log into CM/ECF.
2. Select Bankruptcy > Schedules/Statement of Financial Affairs/Initial Required Documents.
3. Enter case number (in the format xx-xxxxx) and click Next.
4. Select Amended/Corrected Petition from the event list and click Next.
5. Check box if jointly filing with another attorney, click Next. If jointly filing, select additional attorneys, click Next.
6. Click to highlight the debtor(s) for whom the Certificate is being filed and click Next. You must select both debtors if you are intending to include the certificates for both debtors in this filing. To select both debtors, hold down the Ctrl key while clicking on each debtor name.
Note: The "Attorney/Party Association” screen may appear. If your party selection was correct, check the box to create an association and click Next.
7. Browse to select the document to be filed (pdf file). Click Next.
8. Check the box next to the Petition that you are amending and click Next. (If there is only one petition on the docket, this step is skipped.)
9. Select the appropriate radio button and click Next.
10. Select all documents that you are filing (corrected petitions), or the reason for the amendment (amended petitions) and click Next.
11. If you indicated that you are amending the debtor's name, choose appropriate radio button re: Certificate of Service and click Next. Choose appropriate radio button re: Declaration then click Next.
12. If you indicated that you are amending the debtor's SSN, a warning message is displayed. Click Next.
13. Final docket text is displayed. Click Next.
14. Verify the final docket text; if correct, click Next to submit your document(s).
Note: The Notice of Electronic Filing displays giving you the document number. Copies of this notice are immediately e-mailed to all participants who receive electronic notification in the case.