Student Accounts

Questions Concerning Your Student Account

For general inquiries about student accounts, specifically receipt of payments, refunds, online tuition payments, financial holds, 1098T, collections, company billing, etc., call 1-800-GO-TO-JHU (1-800-468-6548), fax 410-516-9721, or email onestop.studentaccounts@jhu.edu.

Payment Options

To pay for tuition and associated fees, students can use one of the following payment options:

Pay via the Web with an electronic check or credit card.
pay with a check by mail
pay with cash, check or credit card at one of the campus locations
enroll in the AMS Tuition Pay monthly payment plan
pay with an employer contract
take advantage of JHU's tuition remission for university employees (JHU tuition remission covers tuition costs only)
pay via electronic billing

Students with approved financial aid should select "electronically bill me" and will be responsible for any charges not covered by their award. Students who have selected the "electronically bill me" option should review Schedule A (page 22 ) for payment due date information. A late payment fee of $100 will be assessed if payment is not received by the specified date. Students who choose the option of using the AMS Tuition Pay installment payment plan should use Schedule B (page 23) as a payment guide.

Web Registration and Payment

Web registration is available to returning students by logging onto the registration system at registration.jhu.edu. Students can log onto the system with their Johns Hopkins Enterprise Directory (JHED) Login ID (LID). (To locate a JHED LID, go to onestop.jhu.edu/student-relations/email/.) Payment can be made at the time of registration or students can choose to be electronically billed. Students can pay by credit card (Visa, MasterCard, or Discover) or make electronic check payments. For help with online payment and for specific dates, times, and courses offered via Web registration, go to onestop.jhu.edu/registration/.

Pay With a Check by Mail

Checks for tuition and fees should be made payable to Johns Hopkins University and include your student ID number. Payments can be mailed to the lock box address at:

Johns Hopkins University
Professional Schools Administration
P.O. Box 64572
Baltimore, MD 21264-4572

Paying by check authorizes the school to electronically debit a student's account. Once the transaction has been completed, the actual check will be destroyed, and checks will not be returned.

If students submit a paper or electronic ACH check that is returned for non-sufficient funds, they will be charged a $35 returned check fee, placed on financial hold, and may be removed from courses for which they are currently registered. Grades may be withheld, and students will be prevented from registering for future courses until payment is secured. Payments from students seeking to register may be kept and applied against prior obligations to the university.

Pay in Person

Pay with cash, credit card, or check at these locations:

Columbia Center (6740 Alexander Bell Drive, Columbia, MD, 21046) - First floor, information desk
Montgomery County Campus (9601 Medical Center Drive, Rockville, MD 20850) - Go to the main reception desk in the center building for directions.
Homewood Campus (3400 N orth Charles Street, Baltimore, MD 21218) - Pay in Shaffer 103
Education Building (2800 North Charles Street
Baltimore, MD 21218) - Room 120

All campuses accept payment by cash, credit card, or check. The university accepts three major cards: MasterCard, Visa, and Discover. Credit card payments are not processed immediately. When students pay with a credit card, a staff member will verify that the credit card information on the payment form is complete and forward payment to the Student Accounts Office to be processed at a later date.

If students submit a credit card that is declined, they will be placed on financial hold and may be removed from courses for which they are currently registered. Grades may be withheld, and students will be prevented from registering for future courses until payment is processed.

AMS Monthly Payment Plan

Students have the option of deferring their tuition payments by enrolling in the AMS Tuition Pay monthly payment plan each semester. To enroll:

Contact AMS either by phone at 1-800-635-0120, via the Web at www.tuitionpay.com/jhucbed, or pick up an application at any campus/center location.
Identify yourself as a Johns Hopkins University Carey Business School student.
Know the amount of tuition and fees to be budgeted with the AMS plan.
Pay a nominal enrollment fee of $35 each semester.
See Schedule B on page 23 for the current AMS payment plan.

If payment has not been made in accordance with the payment schedule, AMS has the option to terminate the agreement and assess a $25 late fee. In addition, if a student is no longer eligible to participate in the AMS payment plan, a $35 collection fee will be charged to the student's account by the Carey Business School.

Employer Contract

If a student's employer will pay for all or part of that student's tuition, please note the following:

Students must submit a purchase order or contract from their employer authorizing the school to bill them directly for tuition and any associated fees.
If the contract does not cover the entire cost of tuition and fees, students are required to pay the remaining balance.
Students can choose to receive an electronic bill or enroll in the monthly AMS Tuition Pay payment plan to cover any additional costs for tuition and associated fees.
Book charges are excluded from the payment plan.
A faxed copy of the contract is acceptable.
If a student's employer pays that student directly for tuition expenses, that student is required to pay tuition and fees directly to the Carey Business School and seek reimbursement from the employer. (Students may enroll in the monthly AMS Tuition Pay payment plan or choose to be electronically billed.)

Johns Hopkins Remission

Students who are Johns Hopkins employees participating in the tuition remission benefit plan, please note the following:

Tuition remission covers tuition costs only. Fees are not covered.
Students must submit a completed tuition remission application for each course .
The application(s) can be faxed to 410-516-9721 or mailed to:

Office of Student Accounts
Professional Schools Administration
Johns Hopkins University
6740 Alexander Bell Drive, Suite 100
Columbia, MD 21046

If the remission does not cover the entire cost of tuition, students are required to pay the remaining balance at the time of registration.
Students can select the monthly AMS Tuition Pay payment plan to pay for tuition not covered by the tuition remission benefit or choose to be electronically billed.

For help with additional questions about tuition remission, read the Payment FAQ, found online at onestop.jhu.edu/payment/, contact Student Accounts at 410-516-9722, or email onestop.studentaccounts@jhu.edu.

Electronic Billing

Students selecting this option are required to have a current Johns Hopkins email address and a valid Johns Hopkins Enterprise Directory (JHED) Logon ID (LID) and password. (To locate a JHED LID, read the instructions at to onestop.jhu.edu/student-relations/email/.)

Notification of outstanding tuition balances will be sent electronically through the Johns Hopkins email address. Paper statements are not mailed to students. Students can update their email addresses by calling 1-800-GO-TO-JHU or email onestop.registrar@jhu.edu.

Billing statements are updated the second Wednesday of each month if activity has occurred. Students are required to make payment upon notification of this bill. Balances not paid within the next billing cycle will be assessed a $100 late payment fee.

For our current billing periods and bill due dates, see Schedule A on page 22.

Student Account and Bill viewing Online

For students wishing to view their student account and billing information online, visit isis.jhu.edu/sswf/.

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