esadeskprogram guide
Program guide · New Hampshire · 2026-27provisional

New Hampshire Education Freedom Account

New Hampshire Education Freedom Account pays vendors through ClassWallet. Here's what a compliant invoice needs, straight from esadesk's rules data.

  • ClassWallet
  • Direct pay + reimbursement
  • No platform fee observed
How the money moves
NHNew Hampshire EFAprogram funds
Direct pay
ClassWalletthe family submits your invoice
Youpaid 7–30 days after approval

The program pays you directly.

Reimbursement
ClassWalletthe family claims back what they already paid you
The familyrepaid — you were paid up front

The family pays you first — extra proof rules ride this lane.

Direct Pay runs through ClassWallet: the family uploads the invoice, CSF-NH reviews it, and the provider is paid directly. CSF hasn't published a payment window — allow a few weeks.

CSF-NH Provider Handbook (Aug 2025) + ClassWallet guide (Sep 2025)
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 JonesNew Hampshire EFA
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
    CSF-NH Provider Handbook (Aug 2025)
  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
    CSF-NH Provider Handbook (Aug 2025)
  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
    CSF-NH Provider Handbook (Aug 2025)
  4. 4

    The total

    The math has to close.

    • Invoice total matches the sum of the lines provisional
    CSF-NH Provider Handbook (Aug 2025)
  5. 5

    What rides along

    Documents that travel with the claim.

    • Nothing on the invoice is handwritten good practice provisional
    CSF-NH Provider Handbook (Aug 2025), general policies glossary p.9
What you’ll need

The full checklist

Every check esadesk runs for New Hampshire EFA, with its fix in plain words — 11 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.

    CSF-NH Provider Handbook (Aug 2025)
  • Invoice has an issue date provisional

    Add the invoice date — AZ's handbook lists it explicitly, and every platform expects it.

    CSF-NH Provider Handbook (Aug 2025)
  • Student name is on the invoice provisional

    Add the student's name exactly as it appears in the program.

    CSF-NH Provider Handbook (Aug 2025)
  • Vendor business name and contact info are on the invoice provisional

    Add your business name and at least one contact — email or phone.

    CSF-NH Provider Handbook (Aug 2025)
  • Every line item has a service date provisional

    Add the date of service to every line — undated lines bounce.

    CSF-NH Provider Handbook (Aug 2025)
  • Every line item has a description and an amount provisional

    Give every line a description and a dollar amount.

    CSF-NH Provider Handbook (Aug 2025)
  • Parent / account-holder name is on the invoice provisional

    Add the parent's name — platforms match invoices to the account holder.

    CSF-NH Provider Handbook (Aug 2025)
  • Vendor business address is on the invoice provisional

    Add your business address — reviewers reject invoices without it.

    CSF-NH Provider Handbook (Aug 2025)
  • Invoice total matches the sum of the lines provisional

    The total doesn't add up to the line items — recalculate before sending.

    CSF-NH Provider Handbook (Aug 2025)

Worth knowing 2

  • 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”.

    CSF-NH Provider Handbook (Aug 2025)
  • Nothing on the invoice is handwritten good practice provisional

    New Hampshire's handbook says handwritten receipts are never accepted — issue a typed/printed invoice (esadesk's counts) rather than a handwritten one.

    CSF-NH Provider Handbook (Aug 2025), general policies glossary p.9

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 New Hampshire EFA invoice