Departmental Authorization List
The Departmental Authorization List (DAL) is a data security list of authorized users in UCF Financials (PeopleSoft) system. Additionally, the DAL for a department or project authorizes those employees on the list to perform certain tasks associated with financial transactions, based on their security roles. According to UCF policy number 3-207.1, annual DAL verification is required by designated responsible fiscal officers (RFOs) and/or deans, directors, and chairs (DDCs).
Have questions about completing the annual DAL process? Review our list of FAQs to help guide you with this process.
I am an RFO and/or DDC who needs to complete the annual DAL process. How do I get started?
Can I complete the DAL verification process if I have pending DAL transactions?
How can I obtain a full list of all of my departments/projects?
I completed the DAL process and clicked Submit, but I do not see the status. How can I check this?
Click the Process Monitor link to verify the status of your annual verification. Details on this action can be found on Step 14 of the Addy Note, Conducting the Annual Employee Verification.