Recording - (561) 355-2991. Public Accounts Receivable, Net.Vendors wishing to sign up for ACH payments should fill out the ACH Authorization form and return it to the Finance Department. The projected annual cash inflows may include estimated earnings from investment of principal and accounts receivable minus the allowance for doubtful accounts. The mission of the Division of Inspector General is to promote accountability and integrity in government and preserve the public trust. Accounts Receivable sets up agency in PantherNet and assigns a customer number and sets up appropriate contracts. 6. Fill out the Bidder's Qualification Statement. Fill out the References form.