Keep your ESA billing organized.
From invoice to payment.

Prepare your first invoice Fictional records in the real application; synthetic narration. Start with the work you actually delivered. This recording uses fictional provider and student records in the real Get ESA Paid application. Add the provider and student details on the invoice screen. Choose the actual program before reviewing its requirements. You do not need to leave this task to finish setup. Enter the service date, subject, description and agreed rate. Here, one reading session costs seventy five dollars. A correct total alone does not establish expense eligibility. Save and review the invoice. The submission workspace brings together the draft, common checks and supporting evidence. Review the official program instructions before using its payment portal. Your saved invoice is the starting point for the next billing cycle. Try the workflow with your own records at get ESA paid dot com.