The Payroll Department is located in the Human Resources Department (Room 4B.7)

Payroll related questions may be directed to: payroll@dawsoncollege.qc.ca

Direct Deposit

Dawson employees are paid bi-weekly by direct deposit into the employee’s bank account.

The following information is required in order to process payment:

  • Legal name (first and last)
  • Social Insurance Number**
  • Date of birth
  • Sex (Male/Female)
  • Current address (number, street, (apt if any), City, QC, postal code)
  • Current telephone and/or cell number
  • Banking information:
    • Void cheque
    • OFFICIAL direct deposit form completed and stamped by your banking institution
  • Employee’s signature

Anyone who holds a temporary social insurance number –(number starting with “9”)  (non-residents) must provide a copy of the SIN card as well as a copy of the work visa.

Accessing Pay Statements

Employees’ bi-weekly pay statements can be accessed through Omnivox via the MyDawson portal

If you do not have a “My Dawson” account, you must register using these instructions in order to access your pay statements and tax forms.

Electronic Tax Forms

Tax forms can be accessed through Omnivox via the MyDawson portal.

Payroll Deadlines

See Payroll deadlines.

Last Modified: April 24, 2024