The Business Office of the Peabody Institute

Leakin Hall Basement
9:00am – 4:00 pm Monday thru Friday
Phone: 410-234-4544
Fax: 410-539-1626
Email business@peabody.jhu.edu

The Business Office provides a wide variety of financial services to our current and potential students, their parents as well as the faculty and staff.  Our office consists of two financial departments:

Cashier/Account Assistant: Accepts and process departmental fines, fees, petty cash payments, records daily financial activity, distributes payroll and student refund checks.

Payroll and Refund check pickup: Mon~Thurs - 9:00a.m. - 4:00p.m.

                                                                Fri - 11:30a.m. - 4:00p.m.

The Student Account Office: Issues tuition/fee bills, collect and process student account payments,  administers the Tuitionpay plan through Tuition Management Services  (TMS), process refund requests, and  administers the health insurance plan for the Conservatory students.  Student account information is disclosed according to FERPA law.

(Federal regulations prohibit the Peabody  Institute from releasing student information (records) without written consent from the student, according to the Family Educational Rights and Privacy act of 1974) .

The Clarence Manger & Audrey Cordero Parent Plitt Loan Fund is administered through the Business Office.  The Parent Plitt Loan Fund (Application) is available to help parents of first year full-time undergraduate students pay educational expenses over an extended period of time at a 3% interest rate.  A credit review is required.  For more information regarding the Parent Plitt Loan Fund, contact Donna Stinnette 410-234-4544

The Clarence Manger & Audrey Cordero Student Plitt Loan Fund is administered through the Financial Aid Office.  The Student Plitt Loan Fund is available to undergraduate and graduate students enrolled at least half-time.  For more information regarding the Student Plitt Loan Fund , contact   Glenda Bryan 410-234-4903

The Business Office is also Peabody’s contact point for:

• Peabody’s Copier Inventory
• The University Procurement Card (P-Card)
• Security Forms for access to University on-line systems

Staff

• Larry Catron – Manager of Business Operations
  lcatron1@jhu.edu 410-234-4548

• Donna Stinnette – Business Office Supervisor
  dms40@jhu.edu 410-234-4544

• Alicia Cooper - Cashier/Accounting Assistant

• Charisse White - Student Account Coordinator