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 semester balance is normally due in August.
Payment of your Spring semester balance is normally due in January.
We accept personal checks, money orders, traveler's checks, and wire transfers
Credit cards are NOT accepted for full time students.
International Wire Transfers - Western Union for International Payments
Johns Hopkins University has engaged Western Union Business Solutions to facilitate the receipt of student fees by the Johns Hopkins University from international students. This payment option allows students to pay the university their student account balance in the currency of your choice and provides a simple and secure method for initiating payments electronically. We encourage all international students to choose this cost effective and efficient method of payment to the Johns Hopkins University.
Click to begin the wire transfer process or you can reach this information in ISIS, under Billing - Summary or Billing - Statements - the "Actions Box" includes a link: "Pay by International Wire Transfer"
ACCESS STUDENT ACCOUNTS
To view or pay any balance online, students may access
their account by simply going to https://isis.jhu.edu and
signing in using the username and password they have been assigned. Parents must be set up as "Authorized Users," by the student, in
order to have viewable access to the account. Authorized users access 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.
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/Parents enrolled in the monthly payment plan should continue to
pay monthly. Half of your yearly contract will be credited to your fall bill and the remaining half to your spring bill. 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 monthly payment plan.
- Refunds for any excess funds will be processed after the payment plan contract has been fulfilled. Students/Parents can adjust the monthly payment plan if excess funds are on the account to avoid waiting for a refund.
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 scholarship 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
ENJOY THE SCHOOL YEAR!!