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Update with new notifications related to the new five business-day temporary hold

Updated to include independent contractors

Updates to Professional Services and Event Venues and Catering sections

Updated to reflect 7/15 changes to AP Holds over $10,000.

Updated to include a table of categories of non-SU payees and their available transaction types

Updated to reflect 7/15 changes to Supplier Query affecting Contracts.

Updated to reflect 7/15 changes to Supplier Query

Updated to reflect 7/15 changes to Req & PO Query.

This issue covers the importance of fiscal year-end close activities and how the information is used, as well as best practices for fund transfers.

Business units/depts may choose lower maximums; clarified how to calculate on campus venue costs.