Treasurer
Treasurer
Jean Blais (M-822)
Québec, Qc
E-Mail
- Receive from the registrar checks and/or money sent by the members for registration or renewal
- Receive from the registrar notice of electronic payments made by members
- Send notice to the registrar of electronic payments received not mentioned in the registrar notice
- Receive checks or money sent by the director responsible for promotional items
- Maintain the Association accounting records
- File financial reports for archival purposes
- Upon reception of invoices, write checks in accordance with the rules established by the Board of Directors
- Sign bank checks and other documents with president
- Prepare and make bank deposits in the appropriate bank accounts
- Prepare and write the annual financial report for the accounting audit
- Fill in the FAFQ’s membership fees form, and send it for payment
- Execute any mandate conferred by the Board of Directors
- Access to recognized accounting software, such as Sage 50, access to Excel and Word and good knowledge of such softwares