Special Students must pay at the time of registration. Please go to www.jhsph.edu/academics/calendar for registration dates. Payment Due Dates for Academic Year 2009-10 - Degree-seeking students only: - Summer term: July 17, 2009
- 1st term: September 18, 2009
- 2nd term: November 20, 2009
- Winter term: January 22, 2010
- 3rd term: January 22, 2010
- 4th term: April 23, 2010
Payments for the 2009 Summer Institutes vary. Please check with the Institute at www.jhsph.edu/academics/continuing_ed/Summer_Institutes.html Payment Options Payment options include cash, check, or credit card (MasterCard, American Express, Visa, or Discover). 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. A late payment fee of $100 will be assessed for any payment received after the payment due date for each term. Check Payments Checks should be made payable to Johns Hopkins University and mailed to: Johns Hopkins University
Bloomberg School of Public Health
P.O. Box 64680
Baltimore, MD 21264-4680
A student who submits a check that is returned for insufficient funds will be charged at $25 returned check fee, placed on financial hold, and may be removed from courses which he or she is currently registered. Grades may be withheld and students may be prevented from registering for future courses until payment is reissued. Payment from students seeking to register may be applied against prior obligations to the University. Credit Card Payments The University accepts three major credit cards: MasterCard, Visa, American Express 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. Grades may be withheld and students may be prevented from registering for future courses until payment is reissued. 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 for each term. It is the student’s responsibility to understand and abide by the terms of the Tuition Remission Plan. 3rd 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. Web Payment Students who have registered within the last academic year who are fully admitted as either degree-seeking or special students can make payments via the web once they have obtained their Johns Hopkins Enterprise Directory Logon ID (JHED LID) and password. Students can pay by credit card (MasterCard Visa, or Discover) or by electronic check payment. The website for online payment is www.isis.jhu.edu. Students should log on using their JHED LID and password and select "Online Bills" under "Billing Info". Once payment has been made, receipts can be printed for the recordkeeping purposes. Billing Information Statements are available online at http://isis.jhu.edu/sswf/ on the second Thursday of each month. In order to receive notification of electronic statements, the student must have a current email address listed with the Registrar's Office and a valid JHED LID. Loan Refunds
Students who are registered for at least 6 credits per term and have a credit balance due to excess loans will receive their refund check at their local mailing address during the first two weeks of each term. Students should contact Student Accounts and Business Services if they do not receive a check. Tuition Refunds Students will receive a 100 percent tuition refund for any withdraws made during the posted add/drop period for each term. ** There is no tuition refund after the posted add/drop date. ** Please note: Students who withdraw from a course after the posted add/drop date are responsible for the tuition payment even if the original tuition was paid by third party or tuition remission. Students should contact Student Accounts and Business Services with any questions regarding this policy. Last days for add/drop for Academic Year 2009-2010 - Summer term: varies
- 1st term: September 9, 2009
- 2nd term: November 4, 2009
- Winter term: varies
- 3rd term: February 5, 2010
- 4th term: April 9, 2010
Summer Institute 2009
(Applies to tuition only. Policies for fees such as housing vary per institute.) - 1-3 day courses - prior to first class
- 4-5 day courses - prior to second class
- 6-9 day courses - prior to third class
- 10-14 day courses - prior to fourth class
- 15+ day courses - prior to fifth class
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