Index

• Johns Hopkins University Forms (external)
• JHHS General Ledger
• JHH Capital
• JHHS & JHU Disbursements
• JHH Revenue Procedure Codes

JHHS General Ledger - NOTE: As of December 4th the process for creating and maintaning, Account, Cost Centers and Functional Units, now runs though Hopkins One.  Any additions or changes to this Master Data will not appear in the legacy system, MSAS.  The changes will be added to SAP after the January 1st Go Live date.

• Process for Creation of Cost Objects
• HopkinsOne Forms Link
• Click Here for more SAP Finance information

JHH Capital

• Project Request & Asset Disposition Forms
• Policy

Disbursements - NOTE: We are Live on SAP and all expense reimbursements and check requests will be processed through SAP. 

• For JHHS & JHU Expense Reimbursements, please see the Accounts Payable website here
• For JHHS & JHU Check Request Policy, please see the Accounts Payable website here

JHHS Revenue Procedure Codes

• JHHS Revenue Procedure Codes Instructions (pdf)
• JHHS Revenue Procedure Request Form - Procedures/Test (xls)
• JHHS Revenue Procedure Request Form - Med/Surg Supplies (xls)
• JHHS Revenue Procedure Request Form - Pharmaceuticals (xls)

If you would like to request that certain forms become accessible at this location please email us at finance@jhmi.edu.