Which of the following is NOT a step in the requisition process?

The requisition process involves several key steps that ensure the efficient procurement and management of supplies. Request/commitment refers to the initial phase where a need for items is identified and formalized into a request, demonstrating the necessity for procurement. Receipt and acceptance/expense is the stage where the ordered items are received and verified against the purchase order, and expenses are recorded accordingly.

Liquidation involves the final accounting and settlement of the transaction after the receipt of goods and services, ensuring all financial aspects are properly managed and documented.

The option of evaluation/adjustment is not traditionally considered a fundamental step in the requisition process. Instead, it implies a more operational or managerial function that may occur in supply chain management but is not part of the standard requisition workflow. Understanding these stages is crucial for effective supply administration within the USMC context.