Johns Hopkins University

• JHU Travel and Business Expense Policies and Procedures
  (As of July 1, 2021 the UPDATED Business Expenses Related to University Travel Policy is the effective guidance for all University travel. The former policy is in the process of being retired.)
• JHU Petty Cash Policies and Procedures

Johns Hopkins Health System

• FIN022 Business and Travel Expenses
• Travel and Registration Form
• FIN023 Check Requests
• FIN037 Accounts Payable Check Issuance & Overpayments

Global Policy Resources

• Johns Hopkins Health System Finance Policies
• Johns Hopkins Health System HR Policies
• Johns Hopkins University Finance Policies
• Johns Hopkins University HR Policies
• Johns Hopkins University Travel Policy

Procedures

• Attaching a Scanned Document for "Online Payment Request"
• Attaching a Scanned Document to a Travel Expense Report
• Posting Credit Memos for Online Payment Transactions
• Workflow Overview for Online Payment Request
• Wire Transfers

Service Level Agreement

• Accounts Payable