Liquidation

Hello all,

When budget checking is enabled for expenses, the user is able to budget check travel authorizations and expense reports. When the travel authorization is budget checked, it creates a pre-encumbrance on the budget for the amounts on the travel authorization. Am I correct that this is then liquidated/released when the travel authorization is associated with an expense report? Then when the expense report is budget checked, these encumbrances are moved to expenses?

Does the payment processing have any effect on the commitment control budgets?