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Inter-Entity Transactions

Mission Statement

The Inter-Entity Shared Services department services both the Johns Hopkins University and the Johns Hopkins Health System.  Inter-Entity is committed to providing quality service to faculty and staff.  We are committed to creating a collaborative environment that encourages trusted relationships and teamwork.

Inter-Entity Mission:

  • To serve the entire Johns Hopkins Enterprise.
  • To operate a customer-responsive service department.
  • To approve and process KB15N documents within 3 days of receipt.
  • To provide professional assistance to Hopkins faculty and staff.
  • To advise customers about how to use the SAP financial system.
  • To plan and communicate cut-off dates for monthly transactions.
  • To provide documentation for accounting transactions.
  • To train staff on how to complete the KB15N document.
  • To assist customers with selecting the proper Secondary Cost Element.
  • To comply with internal and external audit requests.

Johns Hopkins at Keswick
3910 Keswick Road, 5th Floor
Baltimore, MD 21211

Phone: 443-997-2481
Fax: 443-997-3129

Copyright 2006 - Johns Hopkins Medical Institutions, All Rights Reserved.
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