esadeskprogram guide
Program guide · Alabama · 2026-27provisional

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
How the money moves
ALAlabama CHOOSEprogram funds
Direct pay
ClassWalletthe family submits your invoice
Youpaid 2–10 days after approval

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 document

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
InvoiceNo. INV-2026-0412Issued Jun 30, 2026
2 Names and identity
FromExample Learning Co.123 Main Sthello@example.com
Bill toDana JonesAccount holder
StudentRiley JonesAlabama CHOOSE
3 The line items
DateDescriptionAmount
Jun 3, 2026Tutoring — 60 min$75.00
Jun 10–24, 2026Tutoring — 3 sessions × $75.00$225.00
4 The total
Total due$300.00
5 What rides along
  1. 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
    Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)
  2. 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
    Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)
  3. 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
    Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)
  4. 4

    The total

    The math has to close.

    • Invoice total matches the sum of the lines provisional
    Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)
  5. 5

    What rides along

    Documents that travel with the claim.

    • The invoice is not handwritten good practice provisional
    Ala. Admin. Code r. 810-28-1-.05 (primary PDF, revenue.alabama.gov)
What you’ll need

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

The free checker runs this exact checklist — what passes, what a reviewer would bounce, and how to fix it.

Runs entirely in your browser — nothing you type leaves the page.

Check a Alabama CHOOSE invoice