Johns Hopkins University | University Finance Home

Offices & Departments

• Planning and Budget
• Controller's Office
•    Accounts Payable
  • Shared Service Site
  • Policy & Procedures
•    Accounts Receivable
  • Shared Service Site
  • Policy & Procedures
•    Cost Analysis
  • About Cost Analysis
  • Base Reports
  • CASB Disclosure STMT
  • Fringe Benefit Rates
  • Rate Agreements
•    Fin. Research Compliance
  • About FRC
  • Effort Reporting
  • NIH Salary Cap
  • Non-Payroll Cost Transfer
  • Payroll Cost Transfer
  • References
  • Sub-Recipient Monitoring
  • Training
•    Financial Systems
  • Financial Quality Control
    • About FQC
    • Inactivation
    • Monthly Statements
    • Tools & Resources
  • Financial Systems Admin
    • About FSA
  • Reports, Apps & Analytics
    • About FRAA
    • Dashboards
•    General Accounting
  • About General Accounting
  • Cash Accounting
    • About Cash Accounting
    • Credit Card Processing
    • Deposit Processing
    • FAQ
    • Forms
    • Unidentified Cash Receipts
    • Receive Payments
    • Petty Cash Vouchers
    • JV Uploads
  • Contribution & Endowment
  • Financial Reporting
  • Ledger Transactions
  • Inter-Entity
•    Risk Management
  • About Risk Mgmt
  • Certificate Requests
  • Claim Reporting
  • International Travel
  • Physician Credentialing
  • Forms
•    Sponsored Projects
  • Shared Service Site
  • Policy & Procedures
•    Student Loans
•    Tax Office
• Procurement Services
• Treasurer's Office
•     Debt Management
•    Treasury Operations
• Shared Service Centers
  • Accounts Payable
  • Accounts Receivable
  • Fixed Assets
  • Expense Processing
  • HR / Payroll
  • Inter-Entity
  • Sponsored Projects
  • Supply Chain
  • Travel