ESS/MSS Travel and Expenses: Format of dates and hours

Hello,

I'm currently working on Travel&Expense part of Employee Self-Service.

In every forms in the application, dates and hours are displayed using US formats (MM/DD/YYYY +AM/PM hour format)

I would like to use another format, European format for example (DD.MM.YYYY and 24 hours format for hours)

My back-end user has the correct (European) format defined in the default parameters.

Does anyone know where Travel&Expense ESS is looking for when determining user formats?

Thanks,

Laurent