Vendor Tools

Welcome to Calvary and Allied Cemeteries,

If you have been contracted to do work at one of our Archdiocesan cemeteries, please click on the corresponding link below and follow the instructions to ensure that you submit all proper documentation before starting work. It is our policy that all vendors and contractors hired to work within our premises maintain proper insurance coverage.

General Vendors, for timely payment processing of invoices submitted, all insurance documents must be current and active during the time the work is performed. Our invoicing payment system WILL NOT process payments to any vendor that does not have all current and active insurance documentation on file with the main office. If you do ongoing work at our cemeteries, please ensure that all documents are active and current.

If you are unsure of the type of insurance requirements to obtain, please complete our form below and someone will contact you within 24 hours. If you have additional questions, please contact us at vendorportal@archny.org.

All documentation, whether new or to renew, should be processed through our vendor portal only.

Respectfully,
Calvary and Allied Cemeteries

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INFORMATION FOR GENERAL VENDORS

INFORMATION FOR FUNERAL DIRECTORS & MONUMENT DEALERS