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Submit Statement

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Submit Invoice/
Submit Credit Memo/
Revised Invoices
Submit StatementNew Vendor SetupFAQ
  1. Submit Monthly Statement ONCE EVERY 30 DAYS to
  2. Submission is required to be an Excel Spreadsheet
  3. The Spreadsheet should include ALL open Credit Memos and Past Due invoices for ALL Johns Hopkins Accounts (University, Health System & Affiliates)
  4. INCLUDE the Invoice/Credit Memo Number, Invoice/Credit Memo Date, Invoice/Credit Memo Amount and Purchase Order Number on the Excel Spreadsheet
  5. Please allow at least 15 business days for a response

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