APPLICATION FOR ADMINISTRATIVE EXPENSE/COMPENSATION
(Outside Users)
Note: If the filer seeks fees for debtor’s attorney in a Chapter 13, the code Application to Allow Attorney Fees in Ch 13 Case
should be used.
- Click on Bankruptcy.
- Click on Motions/Applications.
- Enter case number; verify that you are filing to the correct case.
- Click on Administrative Expense/Compensation.
- Do not click “Joint Filing”.
- When the Party Filer selection box appears:
- If you, as the attorney filer, are requesting payment of YOUR fees and expenses, choose the party you represent as the Party Filer. FOR EXAMPLE: If you represent the Trustee, choose the Trustee as the Party Filer. Because you are logged in as an attorney, CMECF will allow you to select yourself as the payee on a later screen.
- If the person to be paid is someone other than yourself and does NOT appear in the party pick list, click on Add/Create New Party to add that person. (A separate application should be filed for each person to be paid.)
- Do not create the association between yourself and the person to be paid unless you represent that party as their attorney.
- Browse & attach the PDF document. If you are tendering a proposed Order, click yes for attachments and add that document.
- Read the message which appears and take appropriate action if it applies to you!
- Set hearing date and time, if appropriate (remember to delete objection deadline); OR, set appropriate objection deadline. If no notice is required, delete objection deadline date.
- If the “Filer” box below your name is not already checked, click the box to check it. Choose the appropriate Party Type for your role in the case from the drop-down box (example: Trustee’s Attorney).
- You will also need to select the appropriate role type for the party being paid
- DO NOT check filer or party box below the payee if those choices appear
- YOU MUST ALWAYS INSERT THE AMOUNTS OF FEES AND EXPENSES INTO THE FIELDS BELOW THE NAME OF THE PARTY TO BE PAID; if you do not, the Court cannot enter the Order approving your Application. You may ignore the “From” and “To” fields.
- Check docket text. If this Application is the First, Final, Interim, Amended, etc., insert the appropriate language before the word “Application”.
- Continue until you receive the Notice of Filing with your document number.
Updated 6/24/03