Accountant in Bankruptcy - Electronic Submission Procedure

Process Steps

1.1 Check for an email from the Accountant in Bankruptcy in CAJR inbox, then follow the link.

1.2 Open Acknowledge Inhibition in the Requiring Action column.

1.3 Click on each of the documents and print off a copy.

1.4 Attach a red backing to each deed.

1.5 Drag over all the information from the BASYS page into the correct boxes on the ROI screen.

1.6 Remember to check all the deeds on the ROI screen.

1.7 When all the deeds have been processed, click select all on BASYS screen and confirm.

1.8 Please be aware that new entries may appear during this process, these do not get registered until the following day.

1.9 All the entries should disappear and the dashboard will be empty.

1.10 The screen does have a tendency to “time out”, once you have finished, please log back in and check that your minutes have in fact disappeared on the BASYS screen.

1.11 Close down BASYS screen.

1.12 Send an email to the CAJR Team Leader informing them of how many deeds were registered that day.