Alabama CHOOSE Act
Alabama CHOOSE Act pays vendors through ClassWallet. Here's what a compliant invoice needs, straight from esadesk's rules data.
- ClassWallet
- Direct pay only
- No platform fee observed
The program pays you directly.
The CHOOSE Act pays vendors directly through ClassWallet's Pay Vendor — reimbursement is banned. Alabama's provider guide puts payment at 2 to 10 business days once the purchase is approved.
Alabama Dept. of Revenue — CHOOSE Act · Ala. Admin. Code r. 810-28-1-.05 (read via Justia snippet — primary PDF not directly parsed)The invoice, annotated
What a ClassWallet reviewer looks for, region by region. Every requirement comes from the program's own documents — sources under each note.
- 1
Top of the page
Number and date the document — reviewers reference both.
- Invoice has a unique invoice number provisional
- Invoice has an issue date provisional
- 2
Names and identity
The names have to line up: your business, your address, the account holder, the student.
- Student name is on the invoice provisional
- Vendor business name and contact info are on the invoice provisional
- Parent / account-holder name is on the invoice provisional
- Vendor business address is on the invoice provisional
- 3
The line items
Dated, described, priced — line by line.
- Every line item has a service date provisional
- Every line item has a description and an amount provisional
- Each line shows its math — minutes, or quantity × unit price good practice provisional
- 4
The total
The math has to close.
- Invoice total matches the sum of the lines provisional
- 5
What rides along
Documents that travel with the claim.
- The invoice is not handwritten good practice provisional
The full checklist
Every check esadesk runs for Alabama CHOOSE, with its fix in plain words — 15 checks cited to 2 state and platform sources.
Has to be right 9
Invoice has a unique invoice number provisional
Add an invoice number — every claim needs one the reviewer can reference.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Invoice has an issue date provisional
Add the invoice date — AZ's handbook lists it explicitly, and every platform expects it.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Student name is on the invoice provisional
Add the student's name exactly as it appears in the program.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Vendor business name and contact info are on the invoice provisional
Add your business name and at least one contact — email or phone.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Every line item has a service date provisional
Add the date of service to every line — undated lines bounce.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Every line item has a description and an amount provisional
Give every line a description and a dollar amount.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Parent / account-holder name is on the invoice provisional
Add the parent's name — platforms match invoices to the account holder.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Vendor business address is on the invoice provisional
Add your business address — reviewers reject invoices without it.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Invoice total matches the sum of the lines provisional
The total doesn't add up to the line items — recalculate before sending.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)
Worth knowing 6
Each line shows its math — minutes, or quantity × unit price good practice provisional
Not required here, but a line that shows its math gets fewer questions: add the minutes — “Math tutoring — 60 min — $80.00” — or a quantity and a unit price: “4 sessions × $80.00 = $320.00”.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)The invoice shows a due date good practice provisional
Alabama's rule lists a due date among the required invoice fields — add the date payment is due (esadesk shows the issue date; state the due date in the title or a line note until a due-date field lands).
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)This is an original charge, not a statement of account good practice provisional
Alabama accepts original charges only — not a statement of account or a running balance. Confirm this invoice bills the actual services rendered, not a carried-forward total.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)The invoice is not handwritten good practice provisional
Alabama doesn't accept handwritten invoices — issue a typed/printed document (esadesk's counts) rather than a handwritten one.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)Every service falls within the awarded academic year good practice provisional
Alabama funds only pay for services delivered inside the awarded academic year — confirm every line's date of service falls within it.
Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)The invoice doesn't mention the CHOOSE Act or ClassWallet good practice provisional
Alabama's provider guide bars an invoice from referencing the CHOOSE Act Fund or Program, or ClassWallet, in any form. Bill it like any other invoice to the family, with no mention of where the money comes from.
CHOOSE Act Education Service Provider Guide 2026-27 (updated 2026-07-27)
Check an invoice against these rules
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Check a Alabama CHOOSE invoice