Direct deposit is required for all State Accounting Office employees, with limited exceptions. Download this pdf file.Any Direct Bank Deposit Authorization form received, in the Payroll Office, after the 4th business day of the pay period will be processed the next pay period. Funds are deposited on the last work day of each month. Access your account at ers.ga. Some employers require a voided check to be attached. To set up Direct Deposit, you typically need to: Obtain a Direct Deposit Authorization Form from your employer or the organization responsible for payments. This document will create a form for employees to fill out to create, cancel, or change their direct deposit. Fill out the direct deposit form with your account number, our routing number (261071438), and your employer's name and address.