What action should be taken upon the cancellation request from an authorized activity?

When an authorized activity requests the cancellation of a requisition, it is important to de-obligate the funds associated with that requisition if applicable. This ensures that the funds can be freed up and made available for other uses within the organization, preventing unnecessary financial encumbrances. De-obligating funds is a critical administrative action that reflects accurate financial management and accountability, which is essential within the context of the Marine Corps requisition management process.

While other actions, such as canceling pending requisitions or notifying the consignee, might seem relevant, they do not directly address the need to manage the funds that were initially allocated for that requisition. By focusing on the financial aspect, the correct choice acknowledges the importance of funds management in conjunction with requisition processing. This ensures organizational efficiency and supports the effective administration of resources.