NameEmail
General InquiriesVendor / Payee Recipients ONLYapssc@jh.edu
Submit Vendor Monthly StatementsExcel format, include invoice number, date, amount & PO# – preferably consolidate all JH Affiliatesapssc@jh.edu
Submit Current PO Invoices and Current PO Credit InvoicesPDF 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 FormsPOExceptions@jh.edu
Service Now TicketJohns Hopkins Employees Onlyhttps://jhuprocureprod.service-now.com/