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There are a couple of ways to accommodate ad hoc invoicing.
An agency can create any number of Bill Types and Bill Sources and associate different processing rules with each Bill Type and Bill Source.
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People Soft supports a concept called "Pre-Award Spending" where the framework of the grant (Project and Activity) can be created chart fields to be used on requisitions, PO's, etc., but the Budget and Contract for draws can be finalized at a later time.