This entry has been published on February 21, 2014 and may be out of date.

Dawson has various frequently used forms available online. This forms can be complete in Acrobat Reader and either printed and given to the people needing them, or, if you have Adobe Acrobat (the complete program and not just the reader), emailed to the recipient.


Bookstore Forms

Authorization of Publication Form
For coursepacks.

Copyright Citation Form

Department Liability Form
Chairperson's approval of an order and liability to the department for unsold copies.

Desk Copy Request Form

Supply Order Form

Textbook Requisition Form


Corporate Affairs

Digitization Form

Disposal Of Confidential Documents Form
Form to be used for the disposal of Confidential Documents

Director General

  • Code of Conduct
    Everyone who comes to work, attends class or visits the College campus has a right to not only a safe and healthy environment, but to be treated with respect and civility. These principles are the basis of Dawson's Code of Conduct Policy that applies to the entire Dawson Community, including students, employees, as well as visitors and contractors who come to the College.
  • Code de conduite Français
    Toute personne qui vient travailler, assiste à des cours ou visite le campus du Collège a droit non seulement à un environnement sûr et sain, mais aussi à être traitée avec respect et courtoisie. Ces principes constituent la base de la politique du code de conduite de Dawson qui s'applique à l'ensemble de la communauté de Dawson, y compris les étudiants, les employés ainsi que les visiteurs et les entrepreneurs qui viennent au Collège.
  • Dawson College Communications Policy
    The Communications Policy provides a framework to control the quality and uniformity of the College’s image and reputation in both internal and external communications, ensuring they meet the goals of Dawson’s strategic priorities.
  • Politique de communication du Collège Dawson Français
    La Politique de communication fournit un cadre pour contrôler la qualité et l’uniformité de l’image et de la réputation du Collège dans les communications internes et externes, et assure qu’elles répondent aux objectifs des priorités stratégiques du Collège Dawson.
  • Framework Policy on Risk Management
    This policy defines a systematic approach to manage the risks that could affect the College.
  • Politique de gestion des risques Français
    La présente politique définit une approche systématique de la gestion des risques susceptibles de toucher le Cégep.
  • Information Security
    This framework policy ensures that adequate measures are in place to guarantee confidentiality, integrity and availability of information.
  • Mental Health Policy
    The purpose of this institutional policy is to demonstrate Dawson College’s commitment to ensuring a healthy, safe, and caring environment that is conducive to thriving mental health for all the members of the College community. It recognizes the importance of community-wide collaboration in supporting mental health, which involves the participation and commitment of all stakeholders, through both personal and collective accountability.
  • Politique sur la santé mentale Français
    L’objet de cette politique institutionnelle est de démontrer l’engagement du Collège Dawson à garantir un environnement sain, sûr et bienveillant, propice à une santé mentale florissante pour tous les membres de la communauté du Collège. Elle reconnaît l’importance d’une collaboration à l’échelle de la communauté pour soutenir la santé mentale, ce qui implique la participation et l’engagement de toutes les parties prenantes, par le biais d’une responsabilité personnelle et collective.
  • Off-Campus Student Travel and Activities Policy
    Recognizing that increasing numbers of students are involved in off-campus activities, the College wishes to encourage those activities and ensure that they are conducted in the safest possible manner. To that end,  the College has adopted an institutional policy that will regulate all college-sponsored off-campus activities involving students.
  • Policy for a Smoke-free College
    This policy addresses the health issues posed by the incidence of smoking among young adults and by the exposure to tobacco smoke of smokers and non-smokers alike. To that end, the College will create a smoke-free environment on its entire campus and during academic activities that occur off the campus.
  • Politique pour un collège sans fumée Français
    La présente politique aborde les problèmes de santé posés par l'incidence du tabagisme chez les jeunes adultes et par l'exposition à la fumée de tabac des fumeurs et des non-fumeurs. À cette fin, le Collège s'engage à créer un environnement sans fumée sur l'ensemble de son campus et pendant les activités scolaires qui se déroulent à l'extérieur du campus.
  • Policy on French Language
    In compliance with the Charter of the French Language, this policy defines the College commitments regrading to teaching of French and the use of French in official written communications.  It also establishes an admissions policy that prioritizes certificate holders (those who are eligible for English-language education who have obtained a certificate of eligibility) if the number of applicants exceeds the number of places in a given program.
  • Politique de la langue francaise Français
    Conformément à la Charte de la langue française, cette politique définit les engagements du Collège en ce qui a trait à l'enseignement du français et à l'utilisation du français dans les communications écrites officielles.  Elle établit également une politique d’admission qui donne la priorité aux titulaires d’une déclaration d’admissibilité à l’enseignement en anglais si le nombre de candidats et de candidates dépasse le nombre de places dans un programme donné.
  • Policy on Sexual Violence
    In accordance with the Act to prevent and fight sexual violence in higher education institutions, this policy sets out the principles and commitments of the College to prevent and fight sexual violence. Revised February 2024.
  • Politique sur les violences a caractère sexuel Français
    Conformément à la Loi visant à prévenir et à combattre les violences à caractère sexuel dans les établissements d’enseignement supérieur, cette politique énonce les principes et les engagements du Collège pour prévenir et combattre la violence à caractère sexuel. Révisé en septembre 2022.
  • Sustainability Policy
    The goal of the sustainability policy is to provide a framework in which the College strives to continuously improve its sustainability-related performance in academic activities and initiatives, engagement, operations, and planning and administration.

Facilities Management

Online Requests

MYDAWSON PORTAL | NON-ACADEMIC SERVICES

Forms & Documents

Accident Report Form
Please keep a copy of the report and submit the original to Security (2E.14)

Emergency Procedures - Dawson College
Please consult the following document for emergency procedures for Dawson College.

Emergency Procedures - Montreal Forum
Please consult the following document for emergency procedures for Montreal Forum.

Equipment Loan Agreement Form
Please send the completed form to Natalie Trepanier.
- office: 2E.21
- email: buildingmaintenance@dawsoncollege.qc.ca

Key and Door Code Request Form
This form is to order keys for rooms, filing cabinets, desks and to change door codes. Once the form has been approved, please
- bring it to 2E.21 or
- email it to buildingmaintenance@dawsoncollege.qc.ca

Theatre Reservation Form
Reservation form needs to be filled out, once you have verified the availability of the Theatre. This form is a fillable pdf but must be printed for the appropriate signatures. When signed, please
- bring it to 2E.21 (room booking person) or
- email it to roombookings@dawsoncollege.qc.ca

Once received, a confirmation will be emailed to the originator.

Voicemail Instructions Document is about how to setup and access your Dawson voicemail.


Finance Forms

Finance Forms

Cheque Requisition Form
This form is needed for:
1. Requesting an advance for College related business, when the amount is over $100.00.
2. Reporting expenses against an expense advance.
3. Reimbursement of "out of pocket" expenses (exceeding $100.00).
4. Payments to a company under contract.
5. For reporting of revenues from College activities.

Contract_Negotiation_Form
This form is to be used by College staff to inform the College of contracts with companies or professionals for services. Contracts negotiated without proper approvals are null and void. This form is updated every year.

Deposit Request
This form must be completed and submitted along with any deposits (cash or cheques) to Finance. Please note that the form must be signed and approved.

Honoraria Supplier Form (Excel)
This form should be filled up and submitted to payable@dawsoncollege.qc.ca.
It should be used for individual guest speakers only - Without an employee number - Individual guest speakers do not have a registered GST, QST, or TVH number.
Individual guest speakers do not have a "Numero d'entreprise du Quebec", commonly known as an NEQ number.
They also don't have an Identification number.
If the individual has a Dawson employee number, please fill-up a STEC form, and send it to Payroll.
If the individual is NOT a Canadian resident, accounts payable will contact the requester for further directives.
For any other situation, accounts payable will be able to assist you.

Honoraria Supplier Form (PDF)
This form should be filled up and submitted to payable@dawsoncollege.qc.ca.
It should be used for individual guest speakers only - Without an employee number - Individual guest speakers do not have a registered GST, QST, or TVH number.
Individual guest speakers do not have a "Numero d'entreprise du Quebec", commonly known as an NEQ number.
They also don't have an Identification number.
If the individual has a Dawson employee number, please fill-up a STEC form, and send it to Payroll.
If the individual is NOT a Canadian resident, accounts payable will contact the requester for further directives.
For any other situation, accounts payable will be able to assist you.

Petty Cash Advance
This form is used to request advances up to $100. The form must be approved and can be submitted during petty cash hours.

Petty Cash Voucher
This form is used for reimbursement of "out of pocket" expenses less than $100 (use Cheque Requisition From for expenses >$100.) Original receipts must be submitted with the voucher which must be signed by two individuals (Submitter and Approver).

SIGN DEL FORM
The process of delegating signing authority requires that all parties are aware of the appropriate College by-laws that they are subject to. Upon authorization the delegator will continue to be responsible for the proper use of this authority. Ensure that before any financial activity occurs, Finance is given an approved signed Authority Delegation Form. All signing authorities must be renewed at the beginning of each fiscal year.

Waiver of tendering process
This form is used to waive the requirement for quotes where contracts by mutual agreement are allowed, as per policy CORP-01 article 12.


  • Cheque Requisition Form
    This form is needed for:
    1. Requesting an advance for College related business, when the amount is over $100.00.
    2. Reporting expenses against an expense advance.
    3. Reimbursement of “out of pocket” expenses (exceeding $100.00).
    4. Payments to a company under contract.
    5. For reporting of revenues from College activities.
  • Deposit Request
    This form must be completed and submitted along with any deposits (cash or cheques) to Finance. Please note that the form must be signed and approved.
  • Honoraria Supplier Form (PDF) [English]
    This form should be filled up and uploaded to the SharePoint drop folder 
    It should be used for individual guest speakers only - Without an employee number - Individual guest speakers do not have a registered GST, QST, or TVH number.
    Individual guest speakers do not have a "Numero d'entreprise du Quebec", commonly known as an NEQ number.
    They also don't have an Identification number
    If the individual has a Dawson employee number, please fill-up a STEC form, and send it to Payroll.
    If the individual is NOT a Canadian resident, accounts payable will contact the requester for further directives.
    For any other situation, accounts payable will be able to assist you.
  • Petty Cash Advance
    This form is used to request advances up to $100. The form must be approved and can be submitted during petty cash hours.
  • Petty Cash Voucher
    This form is used for reimbursement of "out of pocket" expenses less than $100 (use Cheque Requisition Form for expenses $100.) Original receipts must be submitted with the voucher which must be signed by two individuals (Submitter and Approver).
  • SIGN DEL FORM
    The process of delegating signing authority requires that all parties are aware of the appropriate College by-laws that they are subject to. Upon authorization the delegator will continue to be responsible for the proper use of this authority. Ensure that before any financial activity occurs, Finance is given an approved signed Authority Delegation Form. All signing authorities must be renewed at the beginning of each fiscal year.

Instructions for the Cheque Request Form: The complete "how to" guide for cheque requests.

Business Expenses

Policy on Business Expenses
Board members and employees incurring expenses on authorized College business are entitled to have all such reasonable expenses reimbursed to them and to receive a limited advance toward such expenses.

  • Policy on Business Expenses
    Board members and employees incurring expenses on authorized College business are entitled to have all such reasonable expenses reimbursed to them and to receive a limited advance towards such expenses.

Human Resources

Overview

Hiring Forms

Teaching:

  • Declaration of Employment Status
    Applicants to Continuing Education postings or AEC postings will be required to complete a "Declaration of Employment Status" form. This form is usually covered as a questionaire in the on-line application process and only needs to be complete in its current form if the applicant is applying with a paper CV or after the application deadline.

Payroll Forms

  • Evening Shift Premium Form
    For Support Staff only - This form must accompany any timesheet, if there is a working shift where half or more of the regular working hours occur between 18:00 hours and 24:00 hours.
  • Short Term Employment Contract
    This form replaces the contractual payment form. The Short Term Employment Contract should be used for work not covered by the tasks associated with the three collective agreements. Also included are honoraria. An honorarium is a one-time payment to an individual, other than a current employee. Normally this is of a nominal amount and is therefore not considered a contract for services as defined under Bylaw Number 10 nor an employment contract based on hours worked.
  • Substitution Pay Form
    This form is to be completed for substitution of a teacher and must be accompanied by a Certificate of Absence for the teacher.

Please send Short Term Employment Contracts to hrhelp@dawsoncollege.qc.ca

Staff and Students Timesheet

Please contact Payroll (payroll@dawsoncollege.qc.ca)

TD1 - Personal Tax Credit Return (Revenue Canada) & TP-1015.3V – Source Deductions Return (Revenu Quebec)
These forms are used to determine the amount of tax to be deducted from an individual's employment income.
Examples of who should be completing these forms - individuals who:

  • have a new employer;
  • want to change amounts previously claimed;
  • want to increase the amount of tax deducted at source;

Absence Reporting

Employee Personal Information

  • New Employee Personal Information Form
    All new employees to the College must complete this form. Any personal information changes to be made for current employees can be done through Omnivox - Personal file.

Professional Development

For more information, visit the Professional Development page.

Medical and Dental Claim Forms

For more information, visit the Employee Insurance and Benefits page.

Leave of Absence

Faculty Voluntary Workload Reduction Form
Application for Voluntary Workload Reduction for Faculty (non-medical). Please download the form, complete it and submit it to hrfaculty@dawsoncollege.qc.ca.

Faculty Request for Leave of Absence
Application for faculty request for leave of absence (non-medical).

Request for Leave of Absence (non-teaching)
Application for professionals and support staff request for leave of absence (non-medical).

Non-Teaching Voluntary Workload Reduction Form
Application for Voluntary Workload Reduction for non-teaching personnel (non-medical). Please download the form, complete it and submit it to hrhelp@dawsoncollege.qc.ca.

Faculty Voluntary Workload Reduction Form
Application for Voluntary Workload Reduction for Faculty (non-medical). Please download the form, complete it and submit it to hrfaculty@dawsoncollege.qc.ca.

IST Forms

Device Request Form
Please use this form to request computer equipment such as laptops, workstations, printers and screens.


Generic Account Request
This form is required to authorise generic accounts, i.e. which are not tied to a specific person, as per the Account Policy (IST-04).

Opscan Submission Form
Form for Faculty members to include when submitting Opscan Exams for scanning.


  • Generic Account Request
    This form is required to authorise generic accounts, i.e. which are not tied to a specific person, as per the Account Policy (IST-04).
  • Opscan Submission Form
    Form for Faculty members to include when submitting Opscan Exams for scanning.


Objective Test Scoring Service - User Guide
This document outlines the procedure to be followed for submitting Opscan Exams for scanning. Alternatively teachers can also use the Kyocera Scanning Assistant to grade their multiple-choice exams and get the results immediately.

Student Off-Campus Travel & Activities Forms

Activity Coordinator Forms

TP-C Checklist of actions
Checklist of actions to be taken for off campus activity

TP-C Checklist of required documentation
Checklist of required documentation

TP-C01 Request to undertake an off-campus activty
Request form for undertaking an off-campus activity

TP-C02 Notification for an off campus academic activity not involving an overnight stay
Notification for an off campus activity not invovling an overnight stay.

TP-C03 Pre departure notification of Dawson Security
Pre-departure notification form to be completed for Dawson Security

TP-C04 Post-activity critical incident report
Critical incident report form

TP-C05 Post Activity Report
Post activity report form to be completed by activity coordinator.

Student Forms

TP-S01 Student Code of Behaviour for activities
Students participating in college sponsored activites are obliged to read, sign and submit a copy of this form.

TP-S02 Student consent and release form
Consent and release form to be completed by each student participating in the activity.

TP-S03 Notification for a student who does not follow the established itinerary
Form to complete if student will not be following the established itinerary.

TP-S04 Consent letter for a minor travelling outside of Canada
Consent form for a minor travelling outside Canada

TP-S05 Student emergency contacts
Student emergency contacts

TP-S06 Student health information
Student health information form



Last Modified: June 17, 2024