Document Actions
Role of supervisor in Summary Instalment Order
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Await request from debtor to act, and obtain their application number |
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![[image] down arrow.](http://www.insolvency.govt.nz/cms/image-library/icon-library/arrowdown.gif "[image] down arrow."){kind=icon} |
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Log-in to website (Online Services Homepage)
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Complete Consent form |
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Complete the verification page and return it to ITS |
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Complete formal application if requested by ITS |
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Await confirmation of decision by Official Assignee |
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Assist debtor to send Notification of Application to creditors |
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Once order is made by Official Assignee, notify creditors and call for claims |
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Accept or decline claims
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![[image] down left arrow.](http://www.insolvency.govt.nz/cms/image-library/icon-library/arrowdownleft.gif "[image] down left arrow."){kind=icon} |
![[image] down right arrow.](http://www.insolvency.govt.nz/cms/image-library/icon-library/arrowdownright.gif "[image] down right arrow."){kind=icon} |
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IF USING OFFICIAL ASSIGNEE’S TRUST ACCOUNT Authorise dividend payments due |
IF NOT USING OFFICIAL ASSIGNEE’S TRUST ACCOUNT Pay bond |
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Check details on website periodically |
Keep full records |
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Await discharge of order |
Respond to queries from debtor / creditors |
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Complete bank reconciliations |
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Complete dividend calculations and make payments |
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File regular reports to Official Assignee |
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Comply with audit requests |
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Await discharge of order |
![[icon] note.](http://www.insolvency.govt.nz/cms/image-library/icon-library/note.gif "[icon] note."){kind=icon}
Note : Alternatively you can print out blank forms from the website or request them from 0508 467 658