Johns Hopkins University: Homewood Student Accounts Office
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This is not your student accounts office if you are a SPSBE student.

2008–2009 Information for Freshmen

The Student Accounts/Business Office staff welcomes you to Johns Hopkins, and we hope the following information will answer some of the more common questions.

Payment of your Fall 2008 balance is due by August 22, 2008.
We accept personal checks, money orders, traveler's checks, and wire transfers into
M&T Bank (account #970370230 with ABA/Routing #022-000-046).

The address for wires:
Johns Hopkins University
C/O. M&T Bank
One M&T Plaza
Buffalo, NY 14203.

Please include student's name on all wire transfers.
The Swift Code for oversea wires is MANTUS33INT.

In order to view or pay any balance on-line, students may access their account by simply going to https://isis.jhu.edu and signing in using the username and password you've been assigned. In order to view or pay any balance on-line, you must be set up by the student granting you permission as an authorized payer. All authorized payers view the account and all financial activity at https://isis.jhu.edu with their own ID and password. Online payments are made by e-check using the account and routing numbers located at the bottom of any paper check. We do not accept credit card payments!

In compliance with federal law and the Family Educational Rights and Privacy Act, the student is the only person who can grant anyone access to his/her account.

  • Students enrolled in the Tuition Pay Monthly Payment Plan, please continue to pay monthly as instructed. All new charges not covered by the original contract (library fines, lab breakage, etc.) should be paid directly to JHU upon receipt of an invoice, separately from your monthly payment plan installments. Funding to your J-Card (Debit Card) cannot be budgeted through the Tuition Pay Plan.
  • Student Accounts will accept meal plan payments, however, students must sign a contract with Dining Services to guarantee meal services.
  • Financial Aid Awards are divided evenly between terms. Loans are credited at the NET AMOUNT. If any adjustments are made to these awards through appeal or change in eligibility, you should adjust your Amount Due to reflect the change. Your aid may be revised if you fail to sign any needed Promissory Notes for your loans. The Financial Aid Office will notify you if your aid changes.
  • Outside scholarships checks may require your signature endorsement before they can be formally credited to your account. We will send a notice to the student's campus mailbox if you need to sign any checks. If you receive any scholarships besides those listed on your Award Notice, you MUST notify the Financial Aid Office to determine your eligibility to retain your aid package. Work-Study awards are NEVER INCLUDED on any bill from Student Accounts. You will receive weekly paychecks based on your hours worked each week. Most students use this money for personal expenses, as it is not applicable to tuition or fees.
  • The $200 deposit for housing is held by the Freshmen Housing Office until October 2007, when it will be credited to your pre-sophomore account. It will not appear on this year's invoice, and does not reduce your freshmen year costs.

ENJOY THE SCHOOL YEAR!!!

 

 

 

 

 
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