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Call for Roihu pilot projects is now open! Read the article to learn more & apply for early access.

Applying for Billing Units

If your project is running low on Billing Units, you're expected to apply for more. You need to estimate your consumption and submit your Billing Unit application in the MyCSC portal. Your application will be reviewed by the CSC resource allocation team and, depending on your resource needs, you'll be awarded appropriate resources. Please note that having a negative Billing Unit balance will result in restricted service access.

Available Billing Unit packages

These are the available Billing Unit packages in MyCSC portal.

Package CPU GPU Storage Cloud
Small (S) 60 000 10 000 30 000 30 000
Medium (M) < 600 000 < 100 000 < 300 000 < 300 000
Large (L) < 6 000 000 < 1 000 000 < 3 000 000 < 3 000 000

How to submit a resource application

  1. Login to MyCSC.
  2. Choose Projects in the navigation menu on the left.
  3. Choose a project.
  4. Under Resource Applications, click Apply for Resources.
  5. You review your current services and apply for new ones
  6. Fill in the application and click Apply.
  7. A link to the submitted application shows up under Resource applications, where you can view its details and status. You and your project manager will also receive email notifications about the submission.
  8. When the application has been processed, you will receive another email to inform how many Billing Units have been granted.

Note

Academic projects are requested to fill in the science area, publications, project results etc. This information is used to evaluate your application and incomplete applications may be denied.

All members of a project can submit Billing Unit applications.

Billing Unit applications cannot be edited after submission, but you can ask us to reject them, after which you can submit another application. See our contact details here.

Billing Unit depreciation

Starting from October 2025, unused Billing Units will be depreciated if left unused. To improve the predictability of service usage and reduce unused resources, Billing Units for academic projects will be periodically reduced if not utilized. This policy does not target commercial CSC projects.

Every six months, counted from the last Billing Unit grant, the amount of used and unused Billing Units is checked and, if less than 40% of the available Billing Units after the last grant have been used, the units are cut accordingly. The goal is to encourage projects to use their resource grants, so no resources are cut from projects using Billing Units.

Billing Unit depreciation example

As an example, suppose a project with 40,000 CPU Billing Units and 25,000 GPU Billing Units remaining has been granted 60,000 CPU Billing Units and 135,000 GPU Billing Units in March, so that the available Billing Units after the grant are 100,000 CPU Billing Units and 160,000 GPU Billing Units. Then, it will be checked in September if the project has used at least 40% of these resources (i.e. 40,000 CPU BUs and 64,000 GPU BUs). If not, the leftover BUs are cut so that 60% of the resources remain. Then, in next year’s March, it is checked if the project has used at least 80% of the resources (i.e. 80,000 CPU BUs and 128,000 GPU BUs). Again, if it has not, the resources are cut accordingly. If the project has used more than the threshold, no resources are cut.

If the project is granted new resources, the timer for the next resource cut may be reset depending on the grant size. Please see the diagram below for how the timer is reset.

flowchart TD
    A(("Resource
       application
       is made"))
    B{Application
      size?}
    C1["Automatic grant
       (instant)"]
    C2["Monitor approval
       (2-3 days)"]
    C3["CSC resource allocation
       group approval (every 3
       weeks)"]
    D{"Grant larger than
      50% of remaining
      BUs?"}
    E1["Next cutter date
       unchanged"]
    E2["Next cutter date
       pushed forward"]

    A-->B
    B-->|S|C1
    B-->|M|C2
    B-->|L|C3
    C1-->D
    C2-->D
    C3-->D
    D-->|No|E1
    D-->|Yes|E2