|Miscellaneous Deductions/Payments & Parking|
Miscellaneous Deductions/Payments (including parking and tuition reimbursements) are directly entered into SAP via spreadsheet. Please complete the correct spreadsheet and send to HR/Payroll Shared Services by the ISR form deadlines. Our deadlines can be found on the Dates & Deadlines link on our website.
Following is a list of our most commonly used Benefit and HR deductions with a link to the form:
Miscellaneous HR Deductions/Payments
For inquiries related to parking or miscellaneous HR deductions, please e-mail us at HRSharedServices-HealthSystemclients@jhu.edu or call 443-997-5828 and select option 3.
For inquiries related to tuition or benefit deductions, please email us at HRSS-UnivClients@jhu.edu or call 443-997-5828 and select option 2.