Thank You for Your Interest in the New Johns Hopkins Voucher Program That Replaces The

Thank you for your interest in the new Johns Hopkins Voucher Program that replaces the paper meal tickets. You will manage your new “Voucher” account(s) at the web based FreedomPay Client Services Center. Once your department is approved (verify cost center/internal order number) your account will set up within 10 business days. There are three types of Voucher ID tags that you can request, the Single Use Voucher, Parent Child Voucher and the Set it and Forget it.

Single Use Voucher: This voucher is designed for a single one time use. You activate the voucher on your account at the web based FreedomPay Client Services Center for the dollar amount you want. Then issue the voucher to the person for use. Inform them of the dollar amount and to surrender the tag to the cashier after one purchase. When the voucher is used for one transaction, the voucher is deactivated and no funds remain on the card. Your cost center/internal order will be charged only the purchase amount. These vouchers may be picked up at the Clinical Food & Nutrition Services office at CMSC-B100 between 9:00am and 4:00pm.

Parent Child Voucher: This voucher is designed for the employee to keep as long as he/she is in your department. You activate the voucher on your account at the web based FreedomPay Client Services Center. You may fund the voucher as often as you like. Unlike the single use voucher, the parent child voucher will leave the remaining balance available on the voucher for subsequent purchases. Your cost center/internal order number will be charged for purchased amounts only. Once the vouchers arrive you will be notified to pick them up at the Clinical Food & Nutrition Services office at CMSC-B100 between 9:00am and 4:00pm.

Set it and Forget it Voucher:You may also choose the Set it and Forget it voucher. This voucher works the same as the Parent Child voucher but automatically reloads a set dollar amount either on a daily, weekly or monthly basis. Example: I have an employee who should receive a meal valued at $7.50 per day. I choose to use the “set it and forget it” method and choose the weekly amount. This means the employee will receive $7.50 for 5 work days = $37.50 per week to spend for meals. At the end of the week the card will be funded with $37.50 for the new week. Once the vouchers arrive you will be notified to pick them up at the Clinical Food & Nutrition Services office at CMSC-B100 between 9:00am and 4:00pm.

Once you select the type of voucher you need, e-mail Glenn MacGregor with your name, phone number, department name, department head, and cost center/internal order number. The account will be set up in 10 days

Glenn MacGregor (410) 614-2881 or