McCormick, et al. v. Adtalem Global Education Inc., et al.
Frequently Asked Questions and Answers regarding the DeVry University Settlement
Click here to access the archived FAQs from the original notice program.
If you do not find an answer to your question below, please contact BrownGreer PLC, the new Settlement Administrator at DeVryUniversitySettlement@browngreer.com or 1-833-913-4211.
Class Counsel conferred with BrownGreer to complete a second round of distributions to Settlement Class Members that cashed one of the prior Settlement payments using Settlement funds that were not cashed by 10/15/24. This will allow more funds to be sent to Settlement Class Members, rather than distributed to cy pres.
Settlement Class Members who cashed their original settlement payments, or who contacted BrownGreer before 10/15/24 and requested their uncashed settlement payment be reissued, and whose second distribution amount is greater than $10 are eligible to receive a second round of settlement payments.
All uncashed Settlement funds were distributed pro rata to Class Members who cashed one of their Settlement payments. These additional payments are based on those individuals' credit hours, the same method that was used to calculate the pro rata portion of the original Settlement payments.
Eligible Settlement Class Members will receive their payment by check. All payments were mailed on 10/31/24.
Checks must be cashed by the Void Date printed on the check and will not be honored after that date.
These checks will be honored until the Void Date listed on the check. Checks will not be honored after the Void Date. Any requests to reissue final payment checks must be received by BrownGreer by 12/1/24.
