We describe here the accounting aspects which are particularly relevant in the context of Job Submission via CLI.
Job Project Specification
In order to specify a project that the job should belong to and should be charged upon, the following resource management directive should be used within the job's corresponding batch script file.
Each user has a default project that jobs are charged on by default, unless this choice is modified with the above directive.
For the case of Organizational Accounts, if no project is specified within the batch script, then the personal account of the user will be charged upon under its default project.
Remember to specify job project for organizational accounts
Please remember to always specify the job project explicitly for organizational accounts. Otherwise the personal account will be charged, and/or (if there is not enough balance) the jobs might be removed from scheduling.
Registration of Jobs in Web Interface
We explain how jobs submitted via CLI can be transmitted and registered in the Web Interface of our platform in a dedicated Tutorial.
Check Account Balance and Quota
The balance and storage quota for the Account under consideration can be inspected via CLI by following the instructions contained in this page.
View List of Jobs and Charges
The complete list of jobs executed by the user to date via CLI can be retrieved as follows.