Themis Financials Training

The Themis Service Desk co-ordinates training in Themis Financials.

Themis Training is compulsory for new users before receiving access to specific Themis Financial Responsibilities.

Introductory Courses

Transactional, hands-on financial processing skills

• Introduction to Themis Financials includes Cash/Cheque/Credit Card Receipting and Banking, Accounts Receivable, Petty Cash, Payments to Students, Employee Expense Claims, Accounts Payable, Purchasing and Internal Transactions. The course is taught over four mornings. Please note that Financial Operations require that users attend all four sessions of training before they can gain access to the relevant Themis responsibility. Temporary access may be granted, dependent on enrolment in the course. Ongoing access will be granted upon completion of the course.
• Themis Cash Receipting: teaches staff how to receipt and bank money paid to the University. Staff will be given an overview of the Chart of Accounts and the GST before leaning to receipt cash, money orders, cheques, credit cards and EFTPOS. This course will also cover the end of day reconciliation procedure.