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