| General Inquiries | Vendor / Payee Recipients ONLY | apssc@jh.edu |
| Submit Vendor Monthly Statements | Excel format, include invoice number, date, amount & PO# – preferably consolidate all JH Affiliates | apssc@jh.edu |
| Submit Current PO Invoices and Current PO Credit Invoices | PDF format, one invoice per PDF (note corresponding PO# on invoice) | invoices@jh.edu |
| Submit Sub-Award PO Invoices & Foreign Currency Invoices | PDF format, one invoice per PDF (note corresponding PO# on invoice / credit memo) along with required JH Internal Forms | POExceptions@jh.edu |
| Service Now Ticket | Johns Hopkins Employees Only | https://jhuprocureprod.service-now.com/ |
