DISTRIBUTED GRADUATE AID PROCESSING

 

 

LOGIN URL:               https://prod.isis.jhu.edu/asp

                                   

USERID &                                

PASSWORD :               For the ISIS system, your JHED ID and JHED password must be used.

 

Student ID

& AID YEAR:                 The Government ID field  represents the student's Social Security number, or in the case of foreign/national students, the JHU assigned ID# (899-xx-xxxx)

 

Award Year represents the academic year for which funds are being scheduled.  Every February, the system is updated to change the default award year value that appears on the student search screen.

 

 

Award Terms:              Fall Awards will pay in September

                                    Spring Awards will pay in January

Awards will credit the student's account on the effective date (see handout on effective dates to use), but no earlier than 10 days prior to the start of classes.  Awards/revisions made after the initial payment date will continue to pay throughout the semester.  Payment is scheduled to occur every night.

 

Results of Award

Posting:                       Click on the Print button at the bottom of the screen to print a copy of the screen to your local or network printer.

 

Financial Aid Calendar:

 

July:                             1st week of July, Fall bills are printed for all students.  All Graduate Aid must be scheduled before the end of June in order for it to appear as an anticipated credit against Fall semester tuition charges—or to suppress a bill for student’s receiving 100% tuition support.

 

September:                  Fall aid will credit individual student accounts.  After the initial Fall payment (10 days prior to the start of classes), new or unpaid Fall transactions will occur every night.

 

December:                   1st week of December, Spring bills are printed for all students, showing anticipated Spring semester aid as a credit against Spring semester tuition charges.

 

January:                      Spring aid will credit individual student accounts.  After the initial Spring payment (10 days prior to the start of classes), transactions will occur every night.

 

Monthly:                       The Office of Student Accounts will update the CUFS accounting system weekly.

 

 

CONTACTS

 

Office of Student Financial Services

3400 N. Charles Street/Rm 146 Garland Hall

Baltimore, MD  21218

TEL (410) 516-8028

FAX (410) 516-6015

http://www.jhu.edu/finaid

 

Anita Dinwiddie…………………………………………x6-4688

            E-mail: tommcd@jhu.edu

Edna Jones………………………………………………x6-5104

            E-mail: ejones@jhu.edu

 

Office of Student Accounts

3400 N. Charles Street/31 Garland Hall

Baltimore, MD  21218

TEL (410) 516-8158

FAX (410) 516-4622

http://www.jhu.edu/~studacct

 

Beth Bishop……………………………………………...x6-8960

            E-mail: ebishop@jhu.edu

Kevin Rodgers…………………………………………..x6-8632

            E-mail:  kar2@jhu.edu

 

 

This information may be accessed On-line at:

 

 http://www.jhu.edu/finaid/DGA/