This icon is used to submit all Brooks orders. Before submitting an order, please reference FastTrack to confirm in-stock availability. All Brooks orders must be submitted using this form.
All shoes must be paid in full prior to submission, and the paid receipt number must be included with the order. If the order is for a diabetic shoe, type "DSO" in place of the receipt number. If the order is for a staff member, it must be processed by the Regional Lead in accordance with the Benefits Policy.
For step-by-step guidance, please refer to the Brooks Shoe Order (SOP).