Post-Award Administration Staff

Carey, Jenny Claire

Jenny Claire Carey

Grants Manager II
252B Brooks Hall   |   706-542-6027

As Grants Manager II, Jenny Claire’s primary responsibilities include coordinating payroll and effort for PIs, support staff, and GRAs; processing reimbursements; purchasing; monitoring budgets and reconciling expenditures.
Jenny Claire graduated from Emmanuel College in 2007 with a Bachelor of Science in Business Administration. She joined OIBR in April 2018, and she has been with UGA since September 2015.

CVIOG Faculty/Staff Portraits 2019

Stacie Isbell

Senior Accountant
252F Brooks Hall   |   706-542-6100

Stacie joined OIBR in November 2021. She is our Senior Accountant and her primary responsibilities include performing grant-related post-award functions, including: serving as payroll coordinator for all positions managed by OIBR; initiating payment and purchase requests; and monitoring sub-award and consultant agreements. She serves as departmental p-card holder and petty cash coordinator for external and internal funded projects.
Stacie has many years of accounting and research grant experience. She has been with UGA since 2002.

Moore, Renee 2

L. Renee Moore

Grants Manager
252E Brooks Hall   |   706-542-7202

Renee joined OIBR in June 2019. As Grants Manager, she monitors project spending to ensure that it complies with UGA policy; ensures personnel changes are reflected in the budget; and provides monthly project status reports to Principal Investigators.

Renee has many years of accounting experience and has been with UGA since 2016.

Studio Portrait of Shradha Patel

Shradha Patel

Grants Manager
252D Brooks Hall   |   706-542-6075

Shradha has many years of accounting experience from various financial institutions and has been with UGA since 2021.

She worked in the central Sponsored Projects Administration office prior to joining OIBR in December of 2022. She has experience in post-award research administration duties including interpreting and checking for completeness of award documents, ensuring proper set up of awards and chart strings in the  Financial Management System, identifying invoicing and financial reporting requirements, and calculating and reconciling amounts to be drawn from Federal agencies.