Inventory is one of the important elements in carrying out the company's operations. Without inventory, the company will be faced with the risk of not being able to meet needs. To bring the inventory, PT. Telkom Access requires good acceptance procedures and the proper expenditure of supplies so that no fatal errors occur. Therefore, the purpose to be achieved in this report is to find out the procedures for receiving and disbursing inventory at PT. Telkom Access Purwokerto. To obtain the data and information needed, the authors collect data through interviews and observations.From the conclusion that the procedure for receipt and expenditure of goods inventory is in accordance with existing procedures. And the company's internal control is good, where there is a separation of functions related to inventory receipts and expenditures, inventory control is also carried out well through stock taking activities, and checks on performance.