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Refund Payment Process

Johns Hopkins University students may be eligible to receive refunds resulting from credit balances in their student accounts. Our school delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. View our contract here


Semester/Term Courses

A refund of payments will be made to students withdrawing of their own accord as follows.

Drop DateRefund                                                            
Weeks 1 and 2100%
Week 350%
Weeks 4-625%
Week 6 and afterNo Refund.

Online Prerequisite Courses

A refund of payments will be made to students withdrawing from online prerequisite courses of their own accord as follows. Percentages are calculated from the date the student submits a written statement of withdrawal. No refund will be granted to students dismissed for disciplinary reasons.

Drop Date Refund
Week 1*100%
Week 2*50%
Week 3* and 4*25%
Week 5 and afterNo Refund.
Week 8 and afterNo Refund.
"WP" or "WF" will be posted to record

*Note: While modules in our Prerequisite courses end on a Monday, requests to drop the course must be received by Saturday of the Week/Module in order for the refund to be processed.


Student Billing Self-Service

Using the Student Information System (SIS), current students with an active Johns Hopkins Login ID (JHED ID) can receive and pay electronic invoices. No paper invoice will be mailed; review all future invoices online.

Review your student account and make payment in SIS:

Please mail tuition payments (if applicable) to:

JHU Third Party Payer & Payment Processing Team
Johns Hopkins University
Garland Hall, B33
3400 N. Charles Street
Baltimore, MD 21218

Make checks payable to "Johns Hopkins University" and include the student's name and student ID number that appears on the statement.

Payment Plans

The School of Nursing offers a payment plan for students that are registered for a degree or a certificate program. Payment plans must be arranged one month prior to the start of the semester, 4 equal monthly installments, 3 monthly payment for summer, a $40 per semester fee will be charged.

For any questions and to sign a promissory note, please request support through SEAM's online form.

Third Party Payers

Students with third party payers—outside organizations sponsoring some or all of their tuition and fees—are required to submit documentation and complete a brief acknowledgement section on SIS Self Service.
For detailed instructions and information, see https://studentaffairs.jhu.du/third-party. This website includes information on how to upload the required documentation, along with FAQs and contact information for the JHU Third Party Payer team.

1098 T Tax Credit Document

Students can consent to receive an electronic form of the 1098-t .  The new 2018 1098-t document will be available  starting, January 25, 2019, SIS:  select Billing> Summary> View 1098-T

Student Accounts is responsible for providing students with tuition billing, collecting payments, payment plans, refund checks, selling MTA passes and student health insurance. Questions about your account? Request support through SEAM’s online form.