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

Facilities Management

Online Requests

  • under Non-Academic Services choose tab Facilities Management Work Service to submit a FAMA service request, except for key requests and code changes how-to
  • under Non-Academic Services choose tab Printshop Online Report to view the report, which is searchable by budget code and can be downloaded as a pdf or csv file.
  • under My Omnivox Services choose tab Reprography and copyrights to submit your documents to print, which can be picked up at the Printshop 2E.1

Forms & Documents

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

Emergency Procedures - 每日影视
Please consult the following document for emergency procedures for 每日影视.

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 Building Maintenance
- 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
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.

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

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) [French]
This form should be filled up and uploaded to the

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).

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 towards such expenses.

Human Resources


Hiring Forms


Declaration of Employment Status
Applicants to 每日影视 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)

& 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

Absence due to syndical activity.
Form for reporting absence due to syndical activity.

Certificate of Absence Form - Faculty
Form for reporting absences (illness, vacation, personal day, etc...).

Certificate of Absence Form - Non-Faculty
Form for reporting absences (illness, vacation, personal day, etc...).

Transfer of Availability
Form for teachers to complete to transfer their availability.

Employee Personal Information

Self-Identification Questionnaire - Equal Access to Employment
The Act respecting equal access to employment in public bodies is intended to ensure equal representation of groups that frequently encounter discrimination in employment. Dawson is committed to respecting the principles of this Act and providing employment opportunities to competent candidates who belong to the following groups: women, Aboriginal peoples, visible minorities, ethnic minorities and/or handicapped persons. If you have any questions or comments, please contact Soula Tsafaras.

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 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).

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

Voluntary Workload Reduction Request Form for Support Staff
Application for Voluntary Workload Reduction (non-medical) for Support Staff. 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

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.

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聽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: January 12, 2024