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Health Policy and Management


All registrants (EXCEPT SCHOLARSHIP RECIPIENTS) are required to complete their Institute registration via the SIS registration system.

If you have applied for the Fall Institute Registration-fee scholarship, your decision letter will include information on how to proceed with your registration. 

Registration Process 2017

Registration will begin Monday, July 24, 2017.

Tuition and Fees

Tuition charges for the 2017 Fall Institute courses offered for Johns Hopkins Graduate Academic Credit forthcoming.

The registration fees for those registering for the 2017 Fall Institute courses on a non-credit basis forthcoming.

Payment Options

Payment options include cash, check or credit card. Online payment by credit card or electronic check is also available. Employees of the University may be eligible to use JHU tuition remission. Sponsored students may pay with a third-party contract.

Check Payments

Checks should be made payable to Johns Hopkins University and mailed to:

The Johns Hopkins Bloomberg School of Public Health
Continuing Education and Student Services/Institute Office
615 N. Wolfe Street, Suite W1101
Baltimore, MD 21205

Credit Card Payments

The University accepts American Express, MasterCard, Visa and Discover. A student who submits a credit card payment that is declined will be placed on financial hold and may be removed from courses for which he or she is currently registered.

JHU Tuition Remission

Students who are eligible to participate in the JHU Tuition Remission Plan must provide the Tuition Remission Benefit Application in lieu of payment for tuition. Fees are not covered under the Tuition Remission Plan. If the remission does not cover the entire cost of tuition, a student is required to pay the remaining balance. Original remission forms and any additional payment due from the student must be submitted by the payment due date. It is the student's responsibility to understand and abide by the terms of the Tuition Remission Plan. Please visit the Human Resources webpage to print the Tuition Remission Forms. After the forms are completed, please print them and send to the business office along with a copy of your registration form.

Third-Party Contract

A student must submit a purchase order or contract from his/her employer permitting the school to bill the company for tuition and any associated fees. If the contract does not cover the entire cost of tuition and fees, a student is required to pay the remaining balance by the payment due date. Students who receive payments directly from their employer are required to pay their tuition in full then seek reimbursement from the employer.

Wire Transfers

Please contact the Pamela Davis, Institute Manager, for information on submitting a wire transfer.


For information on the school's refund policy, please visit the website. If you have questions, please contact the Office of Student Accounts directly. Due to enrollment limits, participants are encouraged to register as early as possible.