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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 or call 443-997-5828 and select option 3.

For inquiries related to tuition or benefit deductions, please email us at or call 443-997-5828 and select option 2.

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