Policies

• Business Expense Related to University Travel
• Business Expense (non-travel)
• Gifts to Employees
• JHU Petty Cash Policies and Procedures

• FIN022 Business and Travel Expenses
• Travel and Registration Form
• FIN023 Check Requests
• FIN037 Accounts Payable Check Issuance & Overpayments

• Johns Hopkins Health System Finance Policies
• Johns Hopkins Health System HR Policies
• Johns Hopkins University Finance Policies
• Johns Hopkins University HR Policies
• Johns Hopkins University Travel Policy

• Attaching a Scanned Document for “Online Payment Request”
• Attaching a Scanned Document to a Travel Expense Report
• Posting Credit Memos for Online Payment Transactions
• Workflow Overview for Online Payment Request
• Wire Transfers

• Accounts Payable