Operator guide: dashboard and rounds

The dashboard shows the current round, submission queues, expected/received fees, gallery state and integration health. An empty or missing indicator on a new workspace tells you what still needs setup; it does not mean every optional integration must be enabled.

Start with the current round and the Operator attention items. Check the actual payment/submission record before acting on a summary count.

Run the weekly workflow

1. Check the round: fee and enrollment/payment/event dates.
2. Use Operations for an intentional temporary override, then reset it when the exception ends.
3. Review submissions, including billing state.
4. Prepare the gallery, inspect it and publish.
5. Check Audit when you need to identify a recorded configuration or review action.

For a new event, use the complete first-event checklist. For recurring defaults, use Operations settings.