![Terminology / Accounts payable / Invoice / Voucher / Encumbrance / Cheque / Payment / Business / Economics / Payment systems Terminology / Accounts payable / Invoice / Voucher / Encumbrance / Cheque / Payment / Business / Economics / Payment systems](https://www.pdfsearch.io/img/d2bd2daee4839c58231b9fc988ebc9de.jpg) Date: 2010-03-29 21:25:55Terminology Accounts payable Invoice Voucher Encumbrance Cheque Payment Business Economics Payment systems | | Auburn University Office of Sponsored Programs Subrecipient Invoicing Procedures 1. At the time a subagreement is written, OSP encumbers the subagreement funds in the account. The first $25,000 of each subagreement will Add to Reading ListSource URL: www.aces.eduDownload Document from Source Website File Size: 37,23 KBShare Document on Facebook
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