Welcome to the updated version of the County Review. In this training we will demonstrate an overview of queue processing. To begin, enter your username and password.

The "Assigned To" dropdown defaults to the logged in user.

Please note, the "Assigned to" dropdown is now ordered alphabetically by last name.

When needed, search by: Case Number, Case Title, Original Filer, etc. and enter details.

When needed, select the link for the "Original Filer" to view the Filer’s contact information.

Select the document link to view the time-stamped courtesy copy of the document filed.

When needed, select the "Full Case History" button to be redirected to the Case Information Online (CIO) History.

When needed, select the "Service List" button to view parties who are approved to receive Notice of Electronic Filings (NEF) and those who must be notified by a traditional method of service.

**The following Action Buttons are available in the Standard Queue:**

**Delete**: When selected, removes the time-stamped courtesy copy of the filing from the queue.

**Complete**: When selected, removes the time-stamped courtesy copy of the filing from the queue. The complete button is typically used by justice partners.

**Reassign**: Use this button in conjunction with the "Reassign to" dropdown menu to reassign filing.

When needed, select the blue link for the "Original Filer" to view the Filer’s contact information.

When needed, select the case number link button to be redirected to the Case Information Online (CIO) History.

Select document icon to view the court submitted document.

If applicable, click here to change the document type name.

Here is an example of how to change a document type name. 

When processing a "Notice of Bankruptcy/Suggestion of Stay" select the edit document icon to rename the document type.

In the type-ahead field, begin typing "Bankruptcy Stay-Case Inactivated". Select the appropriate document from the suggested list and click save to change the document type.

**The following Action Buttons are available in the Pre-Queue**

**Process Unsigned**: Select the "Process Unsigned" radio button followed by the "Process Submission" button to submit the filing to the clerk that does not require a signature.

**Return To Filer**: Select the "Return to Filer" radio button followed by the "Return Not Accepted" button to return filing to original filer.

Note: When returning the filing, provide a note to the filer as to the reason for the return.

**Reassign**: Select the "Reassign" radio button in conjunction with the "Reassign To" dropdown menu to reassign the queue entry to a specific user. Next, select the "Reassign Filing" button to complete the reassignment process.

**Sign and Submit Document**: Select the "Sign and Submit Document" radio button followed by the "Sign/Remove/Reassign" button to sign documents in filing.\
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Note: Judicial officers are the only authorized users to sign documents.

When prompted to convert the proposed filing into an order code, always select YES, followed by the "Process Submission" button.

Document links in the "Related Filings" section are considered courtesy information. 

Select to view related documents associated to the case that are awaiting action in a clerk queue.

Document links in the "Other Pending Action" section are considered courtesy information. 

Select to view pending documents associated to the case that are in other court queues awaiting action.

Select to view document or documents as originally filed. Section includes all documents in the original filing submission.

Select document icon to view the submitted document.

When applicable, select the "Edit Data Icon" to edit the docform information.

Note: The user must review the "Edit Data" screen when an exclamation mark appears.

This is a sample of the Judicial Case Disposition docform.

Any notes that have been added to the filing will appear in this section.

**The following Action Buttons are available in the Judicial Queue.**

**Process Unsigned**: When applicable, select the "Process Unsigned" radio button followed by the "Process Submission" button. \
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Note: This should only occur **IF** the document has been replaced by one with a judicial officer's physical signature.

**Decline Proposed Document:** Select the "Decline Proposed Document" radio button, followed by the "Decline" button to decline the filing.\
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Note: When declining the filing, provide a note to the filer as to the reason for the decline. All parties on the case will receive a notification of the declined document and will be able to view your note through the Notifications tab through the Filer's Interface.

If applicable, enter a date in the "Date Deferred" field to defer reassignment of filing to a future date.

For additional materials highlighting v10 enhancements, Quick Reference guides are available on the Court Application Portal (CAP) or directly at<https://fccourts.jitbit.com/helpdesk/KB/Category/600704-efiling-v10>

eFiling v10 - Queue Processing