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SlurmLedger Compliance Guide

University Recharge Accounting (OMB 2 CFR 200.468)

SlurmLedger is designed to support compliance with federal cost accounting requirements for university service centers (recharge operations).

What SlurmLedger Provides

  • Documented rate methodology (rates.json with historical rates)
  • Per-job cost tracking with audit trail
  • Invoice generation with line-item detail
  • Rate change history logging
  • Sequential invoice numbering
  • Billing rules documentation

What the Institution Must Provide

  • Annual rate study and approval documentation
  • Cost center setup in institutional ERP
  • Backup procedures for /etc/slurmledger/
  • Record retention policy (minimum 3 years after grant closeout)
  • Internal control documentation for rate changes

Record Retention

  • Invoice PDFs should be stored server-side (future feature)
  • Invoice ledger has rolling backups (3 generations)
  • Rate change history is maintained in rates.json
  • Audit log entries are append-only per invoice

Recommended Backup

# Daily backup of config and ledger
cp -a /etc/slurmledger/ /backup/slurmledger/$(date +%Y%m%d)/