2013–2014 Information
for Returning Students
The Student Accounts/Business Office staff welcomes you back
to Johns Hopkins, and we hope the following information will
answer some of the more common questions.
We accept personal checks, money orders, traveler's checks, and
wire transfers into
M&T Bank (account #970370230 with ABA/Routing #022-000-046). We do not accept credit card payments.
The address for wires: (Please include student's name and their six character ID number on all wire transfers.)
Johns Hopkins University
C/O. M&T Bank
One M&T Plaza
Buffalo, NY 14203.
The Swift Code for oversea wires is MANTUS33INT.
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.
MISCELLANEOUS
- 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 Tuition Pay 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.
- 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
we can formally credit them 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.
- Student Accounts will accept meal plan payments, however, students must sign
a contract with Auxiliary Services to guarantee meal services.
* 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.
ENJOY THE SCHOOL YEAR!!! |
