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Accounts Payable

The Accounts Payable Shared Service Center is a business area dedicated to operational and customer service excellence.

Johns Hopkins at Keswick

3910 Keswick Road, 4th Floor
North Building, Suite N4300
Baltimore, MD 21211

Vendor / Payee Recipients please email: apssc@jhmi.edu
(Response SLA - 5 Business Days)


Johns Hopkins Employee / Departments please submit your Service Now Ticket
(Response SLA - 5 Business Days)


Purchase Order related Invoices & Credits

(SLA - 30 Days After All relevant approvals & paperwork are received)


Employee Travel Inquiries

Vendor / Payee Recipients please email: apssc@jhmi.edu
(SLA - 10 Business Days After All relevant approvals & paperwork are received)


Johns Hopkins Employee / Departments please submit your Service Now Ticket
(SLA - 10 Business Days After All relevant approvals & paperwork are received)


Non-Employee Travel Foreign Currency Wires Only

Please email: TravelAPSS@jhmi.edu
(SLA - 10 Business Days After All relevant approvals & paperwork are received)


Online Check / Payment Requests Inquiries - (Non-Purchase Order Related)

Vendor / Payee Recipients please email: apssc@jhmi.edu
(SLA - 5 Business Days After All relevant approvals & paperwork are received)


Johns Hopkins Employee / Departments please submit your Service Now Ticket
(SLA - 5 Business Days After All relevant approvals & paperwork are received)


Vendor Request & Inquires

(SLA - 10 Business Days After All relevant approvals & paperwork are received)

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