Transcriber Only - Acknowledgement of Request for Transcript

 

1) Log in to CM/ECF.  Bankruptcy (or Adversary Proceeding) > Transcripts > Case Number [NEXT]

2) Select “Acknowledgement of Request for Transcript” [NEXT]

3) Select the applicable docketed Transcript Order Form.  Enter the date the request is received, and the date the transcript is expected to be completed.  [NEXT], [NEXT]

4) NEXT.

5) The docket entry displays the date the transcript request was received, the expected completion date, the applicable docketed Transcript Order Form and the name of the Transcript Service Provider.

Manual Chapter: 
Transcript and Audio