How to find the Employee Bank details for the Expense Reports paid?

Hi,

In the PeopleSoft Expense, there is no navigation from where we can identify the beneficiary bank account to which an Expense Report of an Employee has been paid.

Scenario:

Employee A has 2 Bank Accounts, USB and Credit Suisse with USB Bank Account being default on the Employee Profile. Employee submits an Expense report and it is processed by a AP PAy Cycle.

Question 1: How as an Employee can I identify to which Bank account has the Expense Report being paid to?

Question 2: How as an Admin should be able to fetch the details and identify the Bank account to which the Expense Report has been paid.