linking in travel costs page

handbook/finance.html

@@ -31,6 +31,7 @@
 <LI>Timetable of events </LI>
 <LI>Other Tips </LI>
 </UL>
+<LI><a href="travelcosts.html">Part 3: Travel costs</a> </LI>
 
 <LI><a href="treasurer.html#summary">Summary</a></LI>
 

handbook/travelcosts.html

@@ -16,7 +16,29 @@ The "old" parts of this page were last modified 2000-01-07
 <h2 id="tophead">CUCC Expedition Handbook</h2>
 <h1 id="top">Expo Travel Accounting</h1>
 
-<H2>Travel expenses - How it is done in 2018</H2>
+<UL>
+<LI><a href="finance.html">Part 1: How Expo is financed</a></LI>
+
+<UL>
+<LI>Income and Expenditure </LI>
+<LI>The Bank of Expo </LI>
+<LI>The Expo Bills </LI>
+</UL>
+
+<LI><a href="treasurer.html">Part 2: How to be Expo Treasurer</a> </LI>
+
+<UL>
+<LI>Role of the Expo treasurer </LI>
+<LI>Timetable of events </LI>
+<LI>Other Tips </LI>
+</UL>
+<LI>Part 3: Travel expenses</LI>
+
+<LI><a href="treasurer.html#summary">Summary</a></LI>
+
+</ul>
+
+<H2>Travel expenses - How it was done in 2018</H2>
 <p>
 Transport is  
 coordinated  with the objective of getting 
@@ -165,7 +187,7 @@ will be dealt with  on a case-by-case basis.
 
 <p>In the first 25 years or so of expo all transport was to/from Cambridge. This has not been the case for several years. 
 <p>There used to be a specifc expo travel spreadsheet with weightings for the travellers but the complexity in recent years
-has made this infeasible and much mroe is left to hte discretion of the treasurer these days.
+has made this infeasible and much more is left to the discretion of the treasurer these days.
 <H3 id="travelcosts">Travel expenditure on behalf of Expo</H3>
 
 <p>

handbook/treasurer.html

@@ -31,6 +31,7 @@
 <LI>Timetable of events </LI>
 <LI>Other Tips </LI>
 </UL>
+<LI><a href="travelcosts.html">Part 3: Travel costs</a> </LI>
 
 <LI><a href="#summary">Summary</a></LI>
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