Arizona Empowerment Scholarship Account
Arizona's universal ESA lets families direct state education funds to tutors, therapists, and schools — and ClassWallet is where your invoice gets approved or bounced.
- ClassWallet
- Direct pay + reimbursement
- 2% platform fee
The program pays you directly.
The family pays you first — extra proof rules ride this lane.
Vendors report ClassWallet processing anywhere from 1 week to 30 days — a clean invoice keeps it near the short end; payment lands 2–10 business days after approval.
ADE ESA Parent Handbook 2025–26, Ch. 4The invoice, annotated
What a ClassWallet reviewer looks for, region by region. Every requirement comes from the program's own documents — sources under each note.
Reimbursement lane only — direct pay needs none of this.
- 1
Top of the page
Number and date the document — reviewers reference both.
- Invoice has a unique invoice number
- Invoice has an issue date
- 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
- Vendor business name and contact info are on the invoice
- Parent / account-holder name is on the invoice
- Vendor business address is on the invoice
- License number is on the invoice (therapists)
- 3
The line items
Dated, described, priced — line by line.
- Every line item has a service date
- Every line item has a description and an amount
- Each line shows its math — minutes, or quantity × unit price good practice
- Service description names the specific tutoring type good practice provisional
- Services are already rendered, or this is deliberate advance billing good practice
- 4
The total
The math has to close.
- Invoice total matches the sum of the lines
- Platform fee is itemized when passed to the family direct-pay lane
- 5
What rides along
Documents that travel with the claim.
- Tutor credential (or completed attestation form) accompanies the reimbursement reimbursement lane
- Proof of payment accompanies the invoice reimbursement lane
The full checklist
Every check esadesk runs for Arizona ESA, with its fix in plain words — 16 checks cited to 5 state and platform sources.
Has to be right 13
Invoice has a unique invoice number
Add an invoice number — every claim needs one the reviewer can reference.
ADE ESA Parent Handbook 2025–26Invoice has an issue date
Add the invoice date — AZ's handbook lists it explicitly, and every platform expects it.
ADE ESA Parent Handbook 2025–26Student name is on the invoice
Add the student's name exactly as it appears in the program.
ADE ESA Parent Handbook 2025–26Vendor business name and contact info are on the invoice
Add your business name and at least one contact — email or phone.
ADE ESA Parent Handbook 2025–26Every line item has a service date
Add the date of service to every line — undated lines bounce.
ADE ESA Parent Handbook 2025–26Every line item has a description and an amount
Give every line a description and a dollar amount.
ADE ESA Parent Handbook 2025–26Parent / account-holder name is on the invoice
Add the parent's name — platforms match invoices to the account holder.
ADE ESA Parent Handbook 2025–26Vendor business address is on the invoice
Add your business address — reviewers reject invoices without it.
ADE ESA Parent Handbook 2025–26Invoice total matches the sum of the lines
The total doesn't add up to the line items — recalculate before sending.
ADE ESA Parent Handbook 2025–26Tutor credential (or completed attestation form) accompanies the reimbursement reimbursement lane
Reimbursements need the tutor's credential or the company's completed tutoring/teaching attestation form alongside the invoice — and website screenshots are not accepted as credentials.
ADE ESA Parent Handbook 2025–26, Ch. 2 + azed.gov/esa/classwalletProof of payment accompanies the invoice reimbursement lane
An invoice alone gets a reimbursement denied — attach proof of payment (a bank or card statement line). esadesk merges it into the invoice document at send, so the parent uploads one file.
ADE ESA Parent Handbook 2025–26, Ch. 3License number is on the invoice (therapists)
Therapists must show a license number on the invoice — add yours.
ADE ESA Parent Handbook 2025–26, Ch. 3Platform fee is itemized when passed to the family direct-pay lane
If you're passing the 2% ClassWallet fee to the family, it must appear as its own line.
AAC R7-2-1508(C)(3)(f) + ADE ESA Parent Handbook 2025–26
Worth knowing 3
Each line shows its math — minutes, or quantity × unit price good practice
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”.
ADE ESA Parent Handbook 2025–26Service description names the specific tutoring type good practice provisional
Name the subject — 'math tutoring', not 'tutoring'. Not a documented ADE rule, but specificity cuts manual-review risk (the 2026 Auditor General flagged purchases lacking educational-purpose documentation).
AZ Auditor General performance audit (May 2026) + reviewer-practice reportsServices are already rendered, or this is deliberate advance billing good practice
Future-dated lines are fine for tuition/registration-style advance billing, but for completed services keep dates on or before the invoice date. (Reimbursements have a different floor: purchases must post-date the family's signed ESA contract.)
ADE ESA Parent Handbook 2025–26
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 an Arizona ESA invoice