NDBEDP Centralized Database User Guide

Remove Existing Line Items from a Reimbursement Claim

All modifications must be completed before submitting your Reimbursement Claim. You will not be able to modify a Reimbursement Claim once it has been submitted.

Use the following steps to remove existing line items from a Reimbursement Claim.

  1. Log in to the NDBEDP Centralized Database. The NDBEDP Centralized Database Home page appears.

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  1. Select Reimbursements from the navigation panel.

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  1. Select the three dots next to the Reimbursement Claim you want to modify.

  2. Select View from the drop-down menu. The Reimbursement Claim Details page appears.

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  1. Select the Costs tab.

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  1. Select the three dots next to the line item you want to remove.

  2. Select Unlink from the drop-down menu. The Confirmation pop-up window appears.

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  1. Select Yes. The message Successfully unlinked line item! appears in green.

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  1. Select Re-Calculate to recalculate your total costs. The Re-Calculate Confirmation pop-up window appears.
    Note: This operation may take up to a minute to complete.

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  1. Select yes. The message Re-calculation complete! appears in green.