How To ProcessOverviewUpdated: Wednesday, January 31, 2024Overview: An Employer Deduction Order is filed to direct an employer to deduct a portion of a debtor's earnings and to remit those funds to the assigned chapter 13 trustee. This is a virtual entry. If the request is filed by a pro se debtor or an attorney who is not a CM/ECF filer, use Request for Entry of Employer Deduction Order. DocketDocket: Select Bankruptcy Select EDO Entry Screen Enter case number (xx-xxxxx) Click Next Select the party filer Click Next If the party is not listed Use Add/Create New Party Click Next If you see the message: IMPORTANT: The following attorney/party association(s) will be created in this case. De-selecting a party association will result in the filing attorney NOT receiving Notices of Electronic Filing for that party. If this is a joint filing, review the list carefully to ensure that only parties represented by the filing attorney are selected. Remove the check mark from any party not represented by the filing attorney Click Next Enter complete information in the boxes provided Click Submit You will see the message: After double-checking, confirm or cancel Select OK or Cancel You will see the message: The EDO transaction you submitted has been accepted and posted by this system. All transactions submitted before 4:00 p.m. will be processed the same day, otherwise they will be processed the next day. Allow for a three day turnaround on all submissions. If the EDO submission contained an error and you now need to enter a correction to the EDO submission, you must contact the court at ECF_Helpdesk@ganb.uscourts.gov for further instructions on how to correct the error. Include this additional information in your email: EDO Entry ID Date of Submission Case Number Debtor Name Employer Name Deduction Details ‹ Debtor’s 11 U.S.C. Section 1328 Certificate up Financial Management Course Certificate ›
