Enters into a contract with Gibson to deliver goods. Develop and document policy and procedures for Account Receivables Unit.Develop policy and procedure as needed to maintain operations. In the event a Recurring Transaction is renewed, the Cardholder shall complete and deliver to You a subsequent order form for continuation of such goods. Application must document that the applicant possesses the minimum knowledge, skills, education and experience as listed to be rated as qualified. Fill out our online enrollment form. You'll need your account number and Security Word. Check payments should be made out to "City of Peoria". Online. Proposals must be made upon the blank form provided. 1. Accounts payable. 2.