Pay Your Tuition

Log in to Student Information System (SIS) Self Service using your Johns Hopkins Enterprise Directory Logon ID (JHED ID) and password. Payments can be made using a credit card (Visa, MasterCard, Discover, or American Express) or an electronic check.

Login to SIS

Notification of outstanding tuition balances will be sent to your JHU email account. Billing statements are emailed on the second Wednesday of each month if activity has occurred since the last billing cycle. Students are required to make payment upon notification of the bill. Balances not paid by the due date will be assessed a $100 late payment fee. Paper statements are no longer mailed to students.

Please note that students who submit an electronic check that is returned by the bank 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 you 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.

Students can update their email address by calling 1-800-GO-TO-JHU or request support through SEAM’s online form.

Ways to Pay Your Tuition

Pay by Mail

Checks for tuition and fees should be made payable to Johns Hopkins University and include your Hopkins ID number. Your Hopkins ID can be found on the SIS Self Service home page.

Payments should be mailed to:

Student Accounts Operations
Johns Hopkins University
Garland Hall, B075
3400 N. Charles Street
Baltimore, MD 21218

Please note that paying by check authorizes the school to electronically debit your account. Once the transaction has been completed, the actual check will be destroyed, and checks will not be returned. If you submit a check that is returned by the bank, you 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 you 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.

Enroll in the Monthly Payment Plan

Nelnet Campus Commerce

Students enrolled in a part-time program have the option of deferring your tuition payment by enrolling in the monthly payment plan each semester. This monthly plan is available for the current semester ONLY. There is an enrollment fee of $55 each semester. To enroll, you should:

1. Log in to SIS Self Service
2. On the billing tab, select “Summary” and then “Enroll in Nelnet Payment Plan”

You may also contact Nelnet Campus Commerce by phone at 1-800-609-8056.  Be prepared to provide your Hopkins ID when speaking with an Education Payment Partner. Your Hopkins ID can be found on the SIS Self Service home page. You should also know the amount of your tuition and fees to be budgeted with the payment plan.

Please note the following:

• Book charges are excluded from the payment plan
• Payment plans are semester specific and cannot be used to pay past due balances from previous semesters
• Refunds for any overpayments to the plan will be processed after the payment plan contract has been paid in full. To avoid waiting for a refund, students can adjust their monthly payment plan if they have excess funds on their student account.

If payment has not been made in accordance with the payment schedule, Nelnet Campus Commerce has the option to terminate the agreement and assess a late fee. In addition, if you are no longer eligible to participate in the payment plan, a $75 payment plan termination fee will be charged to your student account by JHU. You will not be allowed to receive any future services until your JHU student account is paid in full.

​​Nelnet Monthly Payment Plan Schedule

Johns Hopkins University offers students a convenient, interest-free monthly payment plan administered by Nelnet Campus Commerce. This plan is for current tuition balances only, and payments can only be made from a US credit/debit card or US bank account. Prior balances should not be included. Please know your tuition amount when contacting Nelnet.

Summer 2023 Monthly Payment Plan Details:

Enrollment fee: $55

Enrollment start date: April 3, 2023

Enrollment end date: June 13, 2023

3 Monthly Installments: June, July, and August.

Payment due date: 15th of every month

Fall 2023 Monthly Payment Plan Details:

Enrollment fee: $55

Enrollment start date: July 3, 2023

Enrollment end date: 4 days prior to the 15th payment due date

Installment options based on time of enrollment:

5 months (Aug Sept, Oct, Nov, and Dec)

4 months (Sept, Oct, Nov, and Dec)

3 months (Oct, Nov, and Dec )

Payment due date: 15th of every month

For more information, contact Nelnet Campus Commerce at 1-800-609-8056 or visit their website.

Use a Third-Party Payer

Third-party payers are outside organizations such as your employer that can sponsor some or all of your tuition and fees.

Use JHU’s Tuition Remission Program (for University Employees)

If you are a JHU employee participating in the JHU tuition remission benefit plan, please note the following:

• Eligible faculty, staff and bargaining unit members:
  • Should attach the Bright Horizons EdAssist Application Payment Processed email using SEAM’s online form for payment processing.
  • Need an invoice to submit to Bright Horizons/EdAssist? Just login to your SIS self-service account and view/print your monthly statement(s) that contain the course info you need. Multiple statements can be submitted to Bright Horizons. SIS self-service log in is https://sis.jhu.edu/sswf/.
• Eligible spouse, domestic partner and dependent children should attach their JHU tuition remission benefit application using SEAM’s online form for payment processing.
• Retirees should attach their JHU tuition remission benefit application using SEAM’s online form for payment processing.
• No remission applications will be accepted from spouse/domestic partner/dependent/retiree after December 15 for courses taken during the current calendar year.
• If the remission does not cover the entire cost of tuition, you are required to pay the remaining balance at the time of registration.
• You can select the monthly payment plan to pay for tuition not covered by the tuition remission benefit or choose to be electronically billed.
• Allow 7-10 days from submission for your remission to reflect on your student account.

Pay by Wire Transfer

International students now have three ways to wire payment directly to Johns Hopkins University:

1. Flywire
2. Convera
3. Direct Wire Transfers

International Wire Transfers via Flywire and Convera

Johns Hopkins University contracts with both Flywire and Convera to accept payments from international students worldwide. You can easily and securely make education payments in your own currency, using local payment methods from the safety and convenience of your own home. Each company offers various payment methods, a wide range of international currency options, competitive exchange rates, and the convenience of paying through a local bank. We encourage all international students to choose one of these cost effective and efficient methods. Login to your SIS Self-Service account, go to the Billing tab and select Summary. The links for both Flywire and Convera are under Payment Methods.

Direct Wire Transfers

University Banking Information for US & International Students:

Johns Hopkins University

M&T Bank

One M & T Plaza Buffalo, NY 14203

Checking Account Transit/ Routing /ABA #: 022000046

Account # 970370230

Swift Code: MANTUS33INT CHIPS ABA #: 0555

Please include the student’s ID number or other identifying information with the wire transfer. After the wire transfer is completed, please notify Student Accounts through SEAM’s online form of your payment amount and date of remittance.